Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:17 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : DADAM PANCHAYAT : MOKTOWA
Muster Roll No. : 998166 Date From : 02/03/2020    Date To : 16/03/2020 Sanction No. : FY/TRDA/2019-20/3    Sanction Date : 01/07/2019
Work Code : 0311001022/RC/16491 Work Name : C/O CC Step fromThinsa Colony to LP School Sumkhu at Moktowa Ph I & II
     

Measurement Book Detail
MB NO.  NREGAKHONSA091013        Page NO.  49

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 Nyamnyu Lowang(Wife)
AR-11-001-022-001/212
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496     0311001WL000670 Credited 06/07/2020  
2 Nyewang Hakhun(Son)
AR-11-001-022-001/213
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496     0311001WL000670 Credited 06/07/2020  
3 Nyamu Tekwa(Daughter)
AR-11-001-022-001/207
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000670 Credited 06/07/2020  
4 Nyamthian Atoa(Daughter-in-Law)
AR-11-001-022-001/209
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000670 Credited 01/05/2020  
5 Janoan Atoa(Grandson)
AR-11-001-022-001/209
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
6 Loamhang Nokbi(Self)
AR-11-001-022-001/21
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
7 Wangmian Lowang(Self)
AR-11-001-022-001/210
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
8 Wangnoan Lowang(Self)
AR-11-001-022-001/212
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
9 Noknye Tekwa(Self)
AR-11-001-022-001/208
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
10 Phommu Hakhun(Wife)
AR-11-001-022-001/213
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
11 Nokjam Atoa(Self)
AR-11-001-022-001/214
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
12 Putoa Atoa(Self)
AR-11-001-022-001/215
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
13 Tidan Nokbi(Self)
AR-11-001-022-001/216
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
14 Wangwian Hakhun(Self)
AR-11-001-022-001/217
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
15 Nyamlung Hakhun(Wife)
AR-11-001-022-001/217
ST A P P P P P P X X X X X X X X 6 192 1152 0 0 1152 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
16 Wangtang Hakhun(Self)
AR-11-001-022-001/218
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
17 Sephu Hakhun(Self)
AR-11-001-022-001/219
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
18 Wangje Lowang(Self)
AR-11-001-022-001/22
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
19 Manje Nokbi(Self)
AR-11-001-022-001/220
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
20 Soamwang Hakhun(Self)
AR-11-001-022-001/221
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
21 Thakwang Hakhun(Self)
AR-11-001-022-001/222
ST A P P P P X X X X X X X X X X 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
Daily Attendence0212121215504444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23424
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23424
Average Per labour 1115.4286
Total man days : 122