Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:08:33 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Chambang PANCHAYAT : Chambang East
Muster Roll No. : 82 Date From : 12/03/2018    Date To : 18/03/2018 Sanction No. : DRDA/KD/CBG-12    Sanction Date : 01/04/2017
Work Code : 0316001005/RC/14608 Work Name : C/o CC CC Step from main road to GP Office Via IB Chambang (0316001005/RC/14608)
     

Measurement Book Detail
MB NO.  CBG/CBGE-01/2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Miching Tado(Husband)
AR-16-001-005-001/105
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
2 Song Yasuk(Wife)
AR-16-001-005-001/109
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
3 Dindo Yalar(Wife)
AR-16-001-005-001/12
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
4 Miching Yakio(Wife)
AR-16-001-005-001/25
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
5 Gora Yama(Wife)
AR-16-001-005-001/31
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
6 Hina Pungri(Wife)
AR-16-001-005-001/32
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
7 Gokia Yacham(Wife)
AR-16-001-005-001/36
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
8 Hidung Yania(Daughter)
AR-16-001-005-001/42
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
9 Biki yapa(Wife)
AR-16-001-005-001/45
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
10 Miching Yakak(Daughter)
AR-16-001-005-001/48
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
11 Dindo Yaru(Wife)
AR-16-001-005-001/49
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
12 Habu Mami(Wife)
AR-16-001-005-001/5
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
13 Toku Josap(Son)
AR-16-001-005-001/53
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
14 Sangu Yaja(Wife)
AR-16-001-005-001/6
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
15 taring Pake(Brother)
AR-16-001-005-001/64
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
16 Toku Rupa(Wife)
AR-16-001-005-001/69
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
17 Sangu Jaji(Wife)
AR-16-001-005-001/7
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
18 Jamru Kakum
AR-16-001-005-001/85
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
19 Jamru Adam
AR-16-001-005-001/90
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
20 Jamru Nana(Wife)
AR-16-001-005-001/91
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239     0316001WL000360 Credited 10/08/2018  
21 Lindum Yamer(Wife)
AR-16-001-005-001/58
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
22 Pate Nyakum(Son)
AR-16-001-005-001/40
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
23 Taring Talar(Brother)
AR-16-001-005-001/30
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
24 Jamru Mania
AR-16-001-005-001/93
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
25 Song Oram(Son)
AR-16-001-005-001/110
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
26 Takar Santi(Wife)
AR-16-001-005-001/111
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIAGANGASBIN0010764 0316001WL000360 Credited 10/08/2018  
27 Beki Bai(Son)
AR-16-001-005-001/113
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
28 BIKI TAMO(Self)
AR-16-001-005-001/222
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 INDIAN OVERSEAS BANKNAHARLAGUN IOBA0002728 0316001WL000360 Credited 10/08/2018  
29 Dindo Yakar
AR-16-001-005-001/112
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
30 Charu Yaying
AR-16-001-005-001/115
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
31 BIKI YAJAR(Self)
AR-16-001-005-001/220
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
32 Jamlo Apo(Husband)
AR-16-001-005-001/94
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIAGANGASBIN0010764 0316001WL000360 Credited 10/08/2018  
33 Jamru Nuku(Son)
AR-16-001-005-001/83
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
34 BIKI YAJA(Self)
AR-16-001-005-001/223
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
35 Miching Kaming
AR-16-001-005-001/79
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
36 Taring Aku(Wife)
AR-16-001-005-001/116
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
37 Hamu Dochu
AR-16-001-005-001/100
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
38 PATEY YAKI(Self)
AR-16-001-005-001/221
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
39 Miching Ope(Daughter)
AR-16-001-005-001/77
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
40 Jamlo Yarang
AR-16-001-005-001/95
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
41 Dayum Mary(Wife)
AR-16-001-005-001/3
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIANAHARLAGUNCBIN0283233 0316001WL000360 Credited 10/08/2018  
42 Taring Yachik
AR-16-001-005-001/130
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
43 Jamlo Yano(Daughter)
AR-16-001-005-001/98
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
44 BIKI YAMU(Self)
AR-16-001-005-001/218
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
45 Lindum Yama(Wife)
AR-16-001-005-001/68
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
46 Jamlo Tayung(Son)
AR-16-001-005-001/120
ST CHAMBANG EAST P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANEW PALINSBIN0007874 0316001WL000360 Credited 10/08/2018  
Daily Attendence46464646464646              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 56994
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56994
Average Per labour 1239
Total man days : 322