Muster Roll No. : 50145	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : NSG/2019-20/1    Sanction Date : 08/08/2019
Work Code : 0311001045/RC/16527	Work Name : C/o C.C step from village to School at Nutun-Kheti

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2019 20 2        Page NO.  6

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 15 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 Smt. Nyamsan Pumoh(Self) AR-11-001-045-001/87 ST Natun Kheti P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000552 Credited 14/04/2020   2 Moithat Ketok AR-11-001-045-001/9 ST Natun Kheti P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000552 Credited 14/04/2020   3 Smti. Kapcha Pumoh(Self) AR-11-001-045-001/89 ST Natun Kheti P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000552 Credited 14/04/2020   4 Smti Phakhian Lamma(Self) AR-11-001-045-001/88 ST Natun Kheti P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000552 Credited 14/04/2020   5 Smti Miatwien Hutu(Self) AR-11-001-045-001/86 ST Natun Kheti P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000552 Credited 14/04/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 2496

Total man days : 65