Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:00:54 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : LOHIT BLOCK : NAMSAI-CHOWKHAM PANCHAYAT : WAGON-I
Muster Roll No. : 196 Date From : 01/09/2019    Date To : 15/09/2019 Sanction No. : 2019-20/52    Sanction Date : 01/04/2019
Work Code : 0309002013/IC/4307 Work Name : C/O Irrigation channel at Wagun-I. (0309002013/IC/4307)
     

Measurement Book Detail
MB NO.  1        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Sri Jem Surin(Self)
AR-09-002-013-001/12		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
2 Sri Sona Mura(Self)
AR-09-002-013-001/13		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
3 Sri Digla Mura(Self)
AR-09-002-013-001/21		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
4 Sri Raku Mura(Self)
AR-09-002-013-001/51		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
5 Sri Ong Maio(Self)
AR-09-002-013-001/53		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
6 Sri Suresh Murah(Self)
AR-09-002-013-001/72		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000110 Credited 04/10/2019  
7 Sri Kiron Surin(Self)
AR-09-002-013-001/69		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
8 Smt Thomki Kharia(Wife)
AR-09-002-013-001/70		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
9 CHANDAR KHARIA(Self)
AR-09-002-013-001/78		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
10 Sri Buda Mura(Self)
AR-09-002-013-001/8		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
11 NALING MAIO(Self)
AR-09-002-013-001/80		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
12 RAI MONIU URANG(Self)
AR-09-002-013-001/83		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
13 Sri Raphael Surin(Self)
AR-09-002-013-001/52		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
14 Sri Buga Mura(Self)
AR-09-002-013-001/46		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
15 Sri Bijoy Mura(Self)
AR-09-002-013-001/47		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
16 Sri Joseph Mura(Self)
AR-09-002-013-001/50		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
17 Sri Abhiram Surin(Self)
AR-09-002-013-001/6		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
18 Sri Joldhar Gorh(Self)
AR-09-002-013-001/61		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
19 Sri Thomas Munda(Self)
AR-09-002-013-001/62		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
20 Ramdas Gorh
AR-09-002-013-001/63		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
21 Sri Munglu Gorh(Self)
AR-09-002-013-001/64		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
22 AUNKO SINGPHO(Wife)
AR-09-002-013-001/65		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
23 Sri Somolsai Garh(Self)
AR-09-002-013-001/22		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
24 Smti Mungli Mura(Wife)
AR-09-002-013-001/23		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
25 Sri Singwa Maio(Self)
AR-09-002-013-001/10		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
26 Sri Ajit Surin(Self)
AR-09-002-013-001/25		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
27 Smti Maina Mura(Wife)
AR-09-002-013-001/26		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
28 Nang Rongita Xoungma(Wife)
AR-09-002-013-001/15		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
29 Ch Chou On Singphoo(Self)
AR-09-002-013-001/19		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
30 Sri Banishar Gorh(Self)
AR-09-002-013-001/28		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
31 Salmi Kharia(Mother)
AR-09-002-013-001/3		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
32 Smti Krishtina Surin(Wife)
AR-09-002-013-001/32		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
33 Sri Bejoy Lohar(Self)
AR-09-002-013-001/33		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
34 Sri Rangtu Khariya(Self)
AR-09-002-013-001/34		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
35 Sri Dhoni Mura(Self)
AR-09-002-013-001/35		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
36 Smti Somari Urang(Wife)
AR-09-002-013-001/38		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
37 Sri Anondo Mormu(Self)
AR-09-002-013-001/39		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
38 Sri Naga Mura(Self)
AR-09-002-013-001/4		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
39 Sri Guru Prosad Guwala(Self)
AR-09-002-013-001/41		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
40 Sri Mohonto Guwala(Self)
AR-09-002-013-001/42		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
41 Sri Anil Surin(Self)
AR-09-002-013-001/43		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
42 Sri Dinbandhu Garh(Self)
AR-09-002-013-001/44		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
43 Sri Nand Ram Mura(Self)
AR-09-002-013-001/20		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000110 Credited 04/10/2019  
44 Sri Jala Yapang(Self)
AR-09-002-013-001/58		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
45 Ch Choikim Singphoo(Self)
AR-09-002-013-001/45		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000110 Credited 04/10/2019  
46 Sengyuth Maio(Self)
AR-09-002-013-001/73		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
47 Ningroo Umayoung Maio(Self)
AR-09-002-013-001/74		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
48 Sri Latong Ingkhang(Self)
AR-09-002-013-001/55		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
49 Nongja Singpho(Self)
AR-09-002-013-001/76		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
50 DEEPIKA YUPANG(Daughter-in-Law)
AR-09-002-013-001/31		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
51 NONG ONG SINGPHO(Self)
AR-09-002-013-001/82		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
52 Sri Sengkhong Maio(Self)
AR-09-002-013-001/57		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
53 ANAMIKA MAIO(Daughter-in-Law)
AR-09-002-013-001/17		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
54 Sri Gumkhong Maio(Self)
AR-09-002-013-001/54		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
55 GAMDIN ENGKHANG
AR-09-002-013-001/77		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
56 Sri Lakhum Maio(Self)
AR-09-002-013-001/2		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
57 PUNAM MAIO(Self)
AR-09-002-013-001/81		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
58 Sri Onseng Maio(Self)
AR-09-002-013-001/66		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
59 Sri Durga Prosad Guwala(Self)
AR-09-002-013-001/37		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
60 Nang Thumai Maio(Wife)
AR-09-002-013-001/9		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
61 Sri Bishnu Maan(Self)
AR-09-002-013-001/24		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
62 Sri Maraum Mura(Self)
AR-09-002-013-001/16		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
63 Smti Roibari Garh
AR-09-002-013-001/36		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
64 Smt Ingkhanglu Singphoo(Self)
AR-09-002-013-001/59		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
65 Smti Birosmoni Murmu(Wife)
AR-09-002-013-001/40		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
66 Nang phupthu Maio(Self)
AR-09-002-013-001/18		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
67 Sri Sukru Gorh(Self)
AR-09-002-013-001/71		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
68 ETUA MURA(Self)
AR-09-002-013-001/75		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
69 Sri Kandra Mura(Self)
AR-09-002-013-001/5		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
70 Nang Khoing Singphoo(Wife)
AR-09-002-013-001/27		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
71 Ch Nongja Maio(Self)
AR-09-002-013-001/29		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
72 Ch Khetnong Singphoo(Self)
AR-09-002-013-001/48		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
73 Sri Molonath Maan(Self)
AR-09-002-013-001/14		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
74 RAMSAI GORH
AR-09-002-013-001/79		OTHER WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
75 Sri Duong Ingkhang Singphoo(Self)
AR-09-002-013-001/56		ST WAGON-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000110 Credited 04/10/2019  
Daily Attendence757575757575757575757575757575              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 86400
Amount Paid Other 129600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 216000
Average Per labour 2880
Total man days : 1125