Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:23:38 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : NAMSANG PANCHAYAT : BORDURIA
Muster Roll No. : 52714 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 Miannya Dada(Wife)
AR-11-001-020-001/235
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 Tejow Matey(Self)
AR-11-001-020-001/237
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 Teten Dada(Self)
AR-11-001-020-001/236
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 Tosen L. Medam(Mother)
AR-11-001-020-001/223
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  
5 Jatoan H. Lowang(Self)
AR-11-001-020-001/224
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 Tungwang H. Lowang(Self)
AR-11-001-020-001/225
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 Tepong Matey(Self)
AR-11-001-020-001/226
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 Wangchong Khetey(Self)
AR-11-001-020-001/227
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 Hanyam Lama(Daughter-in-Law)
AR-11-001-020-001/228
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 Chowang Wangsam(Self)
AR-11-001-020-001/229
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 Tedam Khetey(Self)
AR-11-001-020-001/230
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 Wangwey Letey(Self)
AR-11-001-020-001/233
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 Tengow Matey(Self)
AR-11-001-020-001/234
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 Johang Dada(Self)
AR-11-001-020-001/235
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