Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:32 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : DADAM PANCHAYAT : MOKTOWA
Muster Roll No. : 998188 Date From : 01/06/2020    Date To : 04/06/2020 Sanction No. : FY/TRDA/MGNREGA/19-20/2/5    Sanction Date : 09/10/2019
Work Code : 0311001022/DP/3952 Work Name : Road Side Plantation from Tihien River to Khonching Colony at Moktowa Village
     

Measurement Book Detail
MB NO.  NREGAKHONSA091013        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Wanglow Kamhua(Self)
AR-11-001-022-001/112
ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000135 Credited 20/07/2020  
2 Hangchan Nokbi(Self)
AR-11-001-022-001/108
ST P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000135 Credited 20/07/2020  
3 Wangjet Nokbi(Self)
AR-11-001-022-001/109
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
4 Moajuh Atoa(Self)
AR-11-001-022-001/11
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
5 Bohwa Nokbi(Self)
AR-11-001-022-001/110
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
6 Rianya Sumnyan(Self)
AR-11-001-022-001/111
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
7 Katnya Tekwa(Wife)
AR-11-001-022-001/1
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
8 Jakap Agan(Self)
AR-11-001-022-001/10
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
9 Wangjut Kamhua(Self)
AR-11-001-022-001/100
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
10 Phujah Ruttum(Self)
AR-11-001-022-001/101
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
11 Manlong Kamhua(Son)
AR-11-001-022-001/104
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
12 Wangtiat Hakhun(Self)
AR-11-001-022-001/106
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
13 Bihang Nokbi(Self)
AR-11-001-022-001/107
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
14 Pangtoa Atoa(Self)
AR-11-001-022-001/113
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
15 Tiliam Tekwa(Self)
AR-11-001-022-001/114
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
16 Penngam Kamhua(Self)
AR-11-001-022-001/115
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
17 Wangloi Kamhua(Self)
AR-11-001-022-001/116
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
18 Thinglang Nokbi(Self)
AR-11-001-022-001/117
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
19 Ganphu Tekwa(Son)
AR-11-001-022-001/118
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
20 Choanwang Hakhun(Self)
AR-11-001-022-001/12
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
21 Toamwang Kamhua(Self)
AR-11-001-022-001/127
ST P P P P 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000135 Credited 20/07/2020  
Daily Attendence21212121              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17220
Average Per labour 820
Total man days : 84