Muster Roll No. : 50185	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : FY/TRDA/MGNREGA/NAMSANG/19-20/II/1    Sanction Date : 10/01/2020
Work Code : 0311001045/DP/3921	Work Name : Areca nut plantation for community at Nutun Kheti village

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2020 21 2        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chajin Pokna AR-11-001-045-001/19 ST Natun Kheti P P P P P A P P P P A P A P 11 205 2255 0 0 2255 STATE BANK OF INDIA DEOMALI 0311001WL000676 Credited 07/11/2020   2 Sithok Pumoh AR-11-001-045-001/20 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI 0311001WL000676 Credited 07/11/2020   3 Tilit Anna AR-11-001-045-001/22 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   4 Tonhoa Anna AR-11-001-045-001/22 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   5 Nyaham Pumoh AR-11-001-045-001/20 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   6 Thincha Pokna AR-11-001-045-001/19 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   7 Lamnya Hutu AR-11-001-045-001/2 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   8 Napnya Socia AR-11-001-045-001/15 ST Natun Kheti P P P P P A P P P P A P A P 11 205 2255 0 0 2255 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   9 Heakchon Wangnow AR-11-001-045-001/17 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   10 Toipon Hutu(Daughter) AR-11-001-045-001/2 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   11 Toaloam Pumoh(Daughter) AR-11-001-045-001/20 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   12 Khunlam Wangnow AR-11-001-045-001/17 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   13 Hangphoa Wangno(Son) AR-11-001-045-001/17 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   14 Rabom Hutu AR-11-001-045-001/2 ST Natun Kheti P P P P P A P P P P P P A P 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   Daily Attendence 14 14 14 14 14 0 14 14 14 14 12 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34030 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34030 Average Per labour 2430.7144

Total man days : 166