Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:26:37 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Khagam-Miao PANCHAYAT : Namphainong
Muster Roll No. : 353 Date From : 10/11/2021    Date To : 14/11/2021 Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002032/FP/5320 Work Name : C/o Culvert at Old Plone village 2021-22 (0310002032/FP/5320)
     

Measurement Book Detail
MB NO.  2        Page NO.  84

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 RAIKHUM MOSSANG(Self)
AR-10-002-002-003/128
ST OLD PLONE P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000822 Credited 07/01/2022  
2 LONGSHAM MOSSAN(Self)
AR-10-002-002-003/86
ST OLD PLONE P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000822 Credited 07/01/2022  
3 TANGPAL MOSSANG(Self)
AR-10-002-002-003/88
ST OLD PLONE P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000822 Credited 07/01/2022  
4 OITIKO MOSSAN(Self)
AR-10-002-002-003/89
ST OLD PLONE P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000822 Credited 07/01/2022  
5 CHANGLEM MOSSANG(Self)
AR-10-002-002-003/90
ST OLD PLONE P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310002WL000822 Credited 07/01/2022  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5300
Average Per labour 1060
Total man days : 25