Muster Roll No. : 51041	Date From : 16/01/2020    Date To : 27/01/2020	Sanction No. : NSG/2019-20/25    Sanction Date : 08/08/2019
Work Code : 0311001054/AV/1884	Work Name : C/O Playground for community at Old-Phinthing village.

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2019 20 10        Page NO.  13

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 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 Chapong Pujgjung AR-11-001-054-001/27 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI 0311001WL000556 Credited 14/04/2020   2 Hungmat Pungjung AR-11-001-054-001/29 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   3 Mini Pungjung AR-11-001-054-001/30 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   4 Khomnak Jangoi AR-11-001-054-001/32 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   5 Waroi Pungjung AR-11-001-054-001/26 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   6 Nolang Wangno AR-11-001-054-001/3 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   7 Bamcho Sawin AR-11-001-054-001/24 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   8 Smti.Aman Pungjung AR-11-001-054-001/35 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   9 Smti.Keycha Tailong Janngoi AR-11-001-054-001/34 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   10 Smti.Phekto Shin Pungjung AR-11-001-054-001/36 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   11 Smti.Jacksan Pungjung AR-11-001-054-001/33 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   12 Teikom Janngoi AR-11-001-054-001/28 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   13 Chaman Kungkho AR-11-001-054-001/31 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   14 Sennya Hangphuk AR-11-001-054-001/25 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 1741.7142

Total man days : 127