Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:03:58 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Khagam-Miao PANCHAYAT : Kharsang
Muster Roll No. : 828 Date From : 17/12/2022    Date To : 21/12/2022 Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310002009/RC/21829 Work Name : C/o Link road at Kharsang Bazar (0310002009/RC/21829)
     

Measurement Book Detail
MB NO.  11        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ASENG REKHUNG(Wife)
AR-10-002-009-002/85
ST P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000746 Credited 17/02/2023  
2 NGILONG RAJA TANGHA(Self)
AR-10-002-009-002/87
ST P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000746 Credited 17/02/2023  
3 CHOJUN NGEMU(Self)
AR-10-002-009-002/89
ST P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000746 Credited 17/02/2023  
4 RIKSHNA HANGSIK(Self)
AR-10-002-009-002/90
ST P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000746 Credited 17/02/2023  
5 CHITOM HANGSIK(Self)
AR-10-002-009-002/95
ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIAKharsang BranchSBIN0017202 0310002WL000746 Credited 17/02/2023  
6 CHOCHO RONYA(Self)
AR-10-002-009-002/96
ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIAMIAOSBIN0003915 0310002WL000746 Credited 17/02/2023  
7 EMU CHANGMI(Self)
AR-10-002-009-002/92
ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIAKharsang BranchSBIN0017202 0310002WL000746 Credited 17/02/2023  
8 KITNEM NGEMU(Self)
AR-10-002-009-002/91
ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIAKharsang BranchSBIN0017202 0310002WL000746 Credited 17/02/2023  
9 CHALOM KIMSING(Self)
AR-10-002-009-002/93
ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIAKharsang BranchSBIN0017202 0310002WL000746 Credited 17/02/2023  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 1080
Total man days : 45