Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:21 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Parsi Parlo PANCHAYAT : Sangha
Muster Roll No. : 1651 Date From : 05/05/2016    Date To : 06/05/2016 Sanction No. : PP/BDO/MG-NREGA-03    Sanction Date : 25/11/2015
Work Code : 0316006008/WC/3288 Work Name : Farm pond at Sangha
     

Measurement Book Detail
MB NO.  11        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Mangio Tahang(Self)
AR-16-006-008-003/12
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
2 Mangio Dochuk(Self)
AR-16-006-008-003/14
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
3 Mangio Tachuk(Self)
AR-16-006-008-003/15
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
4 Mangio Tachu(Self)
AR-16-006-008-003/16
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
5 Mangio Yami(Self)
AR-16-006-008-003/17
ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 20/07/2016  
6 SANGHA TARAM(Self)
AR-16-006-008-003/109
ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 20/07/2016  
7 Mangio Tache(Self)
AR-16-006-008-003/13
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAKOLORIANGSBIN0011622 20/07/2016  
8 Gayang Tanang(Self)
AR-16-006-008-003/11
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAKOLORIANGSBIN0011622 20/07/2016  
9 Mangio Yade(Wife)
AR-16-006-008-003/18
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAGANGASBIN0010764 20/07/2016  
10 SANGHA TAPE(Self)
AR-16-006-008-003/110
ST MANGIO P P 2 172 344 0 0 344 BANK OF INDIANAHARLAGUNBKID0005046 20/07/2016  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3440
Average Per labour 344
Total man days : 20