Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:24:24 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : NAMSANG PANCHAYAT : BORDURIA
Muster Roll No. : 52722 Date From : 16/08/2017    Date To : 28/08/2017 Sanction No. : KSA/ii/3    Sanction Date : 22/03/2017
Work Code : 0311001020/FP/2364 Work Name : Protection wall at Terok nallah at Pankhumsum, colony, Borduria. (0311001020/FP/2364)
     

Measurement Book Detail
MB NO.  NREGA/KHONSA/09-10/14        Page NO.  23

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 Kamwang Lowangchha(Self)
AR-11-001-020-001/167
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000180 Credited 15/10/2018  
2 Senphiak Lowangchha(Mother)
AR-11-001-020-001/166
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000180 Credited 15/10/2018  
3 Tonwang Dada(Son)
AR-11-001-020-001/232
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000180 Credited 15/10/2018  
4 Thannuan Homchha(Mother)
AR-11-001-020-001/101
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000180 Credited 15/10/2018  
5 Songphang Mongwang(Wife)
AR-11-001-020-001/125
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
6 Chathan Matey(Wife)
AR-11-001-020-001/100
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
7 Lonhang Wangha(Self)
AR-11-001-020-001/168
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
8 Nyiphum Ruttum(Daughter-in-Law)
AR-11-001-020-001/177
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
9 Katwang H. Lowang(Self)
AR-11-001-020-001/210
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
10 Riansen Tochhu(Wife)
AR-11-001-020-001/275
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
11 Pengo Letey(Self)
AR-11-001-020-001/37
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
12 Chaman Tangdong(Mother)
AR-11-001-020-001/58
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
13 Khuncho Loakho(Self)
AR-11-001-020-001/74
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
14 Phiakthan Khetey(Daughter-in-Law)
AR-11-001-020-001/85
ST P P P P P A P P P P P P X 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000180 Credited 15/10/2018  
Daily Attendence141414141401414141414140              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27258
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27258
Average Per labour 1947
Total man days : 154