Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:40:06 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Parsi Parlo PANCHAYAT : Nyokuriang
Muster Roll No. : 1193 Date From : 10/02/2021    Date To : 24/02/2021 Sanction No. : 12    Sanction Date : 05/05/2020
Work Code : 0316006002/RC/18923 Work Name : C/O CC FOOTPATH AT NYOKURIANG VILLAGE
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 HA YALUM(Wife)
AR-16-006-002-003/159
ST NYOKURIANG B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 PUNJAB & SIND BANKItanagarPSIB0021501 0316006WL001237 Credited 03/06/2021  
2 HA TAJE(Son)
AR-16-006-002-003/155
ST BARBIA B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316006WL001237 Credited 07/01/2022  
3 HA YAYU
AR-16-006-002-003/156
ST NYOKURIANG B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 0316006WL001237 Credited 03/06/2021  
4 HA YAJU(Self)
AR-16-006-002-003/158
ST NYOKURIANG B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIAGANGASBIN0010764 0316006WL001237 Credited 03/06/2021  
5 HA TAMU(Son)
AR-16-006-002-003/160
ST TAWRIANG B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIAGANGASBIN0010764 0316006WL001237 Credited 03/06/2021  
6 HA JULI(Self)
AR-16-006-002-003/161
ST BARBIA B P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIAGANGASBIN0010764 0316006WL001237 Credited 03/06/2021  
Daily Attendence066666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17220
Average Per labour 2870
Total man days : 84