Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:57 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : DADAM PANCHAYAT : MOKTOWA
Muster Roll No. : 998162 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 Gianwang Nokbi(Son)
AR-11-001-022-001/161
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496     0311001WL000670 Credited 01/05/2020  
2 Chadat Nokbi(Daughter-in-Law)
AR-11-001-022-001/161
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344     0311001WL000670 Credited 01/05/2020  
3 Wangkho Nokbi(Grandson)
AR-11-001-022-001/161
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344     0311001WL000670 Credited 06/07/2020  
4 Hamnya Wangsa(Wife)
AR-11-001-022-001/154
ST A P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000670 Credited 06/07/2020  
5 Phihman Tekwa(Wife)
AR-11-001-022-001/157
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  
6 Thoaksen Tekwa(Daughter-in-Law)
AR-11-001-022-001/158
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
7 Wangjaa Hakhun(Self)
AR-11-001-022-001/16
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 Chekheh Nokbi(Wife)
AR-11-001-022-001/160
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
9 Janme Agoh(Self)
AR-11-001-022-001/155
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  
10 Naymthung Agoh(Wife)
AR-11-001-022-001/155
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
11 Chingjet Tekwa(Self)
AR-11-001-022-001/156
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
12 Tangse Tekwa(Self)
AR-11-001-022-001/157
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
13 Nyannya Wangsa(Wife)
AR-11-001-022-001/162
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
14 Rianwang Wangsa(Self)
AR-11-001-022-001/163
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
15 Thoannya Nokbi(Daughter-in-Law)
AR-11-001-022-001/164
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
16 Chane Kamhua(Daughter-in-Law)
AR-11-001-022-001/165
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
17 Pangwang Kamhua(Self)
AR-11-001-022-001/166
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
18 Wanglik Kamhua(Self)
AR-11-001-022-001/167
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
19 Nyewang Kamhua(Self)
AR-11-001-022-001/168
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
20 Diaphang Nokbi(Son)
AR-11-001-022-001/153
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
21 Phanwang Wangsa(Self)
AR-11-001-022-001/154
ST A P P P P P P A P X X X X X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000670 Credited 01/05/2020  
Daily Attendence0212121211919019333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30528
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30528
Average Per labour 1453.7142
Total man days : 159