Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:23:41 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : NAMSANG PANCHAYAT : BORDURIA
Muster Roll No. : 4135 Date From : 16/11/2015    Date To : 28/11/2015 Sanction No. : K/15-16/3    Sanction Date : 30/10/2015
Work Code : 0311001020/RC/9344 Work Name : C/O CC Step at Mateysum colony, Borduria. (0311001020/RC/9344)
     

Measurement Book Detail
MB NO.  NREGA/KHONSA/09-10/14        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Wangsen Matey(Self)
AR-11-001-020-001/98
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIAKHONSASBIN0001584 26/07/2016  
2 Rohang Pongte(Self)
AR-11-001-020-001/105
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIAKHONSASBIN0001584 26/07/2016  
3 Tocha Wangha(Daughter)
AR-11-001-020-001/165
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIAKHONSASBIN0001584 26/07/2016  
4 Tephu Matey(Self)
AR-11-001-020-001/99
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIAKHONSASBIN0001584 26/07/2016  
5 Miannya Dada(Wife)
AR-11-001-020-001/235
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIAKHONSASBIN0001584 26/07/2016  
6 Wisong Lamma(Wife)
AR-11-001-020-001/254
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
7 Wangthey Khetey(Self)
AR-11-001-020-001/89
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
8 Rumwang Matey(Self)
AR-11-001-020-001/91
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
9 Hangtan Ruttum(Self)
AR-11-001-020-001/92
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
10 Gewang Lowang(Self)
AR-11-001-020-001/94
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
11 Nakhi Lowang Medam(Mother)
AR-11-001-020-001/176
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
12 Thonya Lamra(Wife)
AR-11-001-020-001/190
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
13 Kamji Lowang(Wife)
AR-11-001-020-001/14
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
14 Ramchan Tangjang(Self)
AR-11-001-020-001/102
ST P P P P P P P P P P P P 12 167 2004 0 0 2004 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 26/07/2016  
Daily Attendence1414141414140141414141414              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28056
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28056
Average Per labour 2004
Total man days : 168