Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:18 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Changlang PANCHAYAT : Longpha
Muster Roll No. : 84311 Date From : 17/10/2020    Date To : 01/11/2020 Sanction No. : DRDA/CHG/CD/2020-21/24    Sanction Date : 14/08/2020
Work Code : 0310001002/RC/19143 Work Name : C/o CC Steps/ footpath inter village link road to Govt. L.P school, Longpha
     

Measurement Book Detail
MB NO.  1        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Jaithing Taikam(Self)
AR-10-001-002-001/100
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
2 Sapkam Taikam(Self)
AR-10-001-002-001/101
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
3 Lemkam Wangrey(Self)
AR-10-001-002-001/102
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
4 Winjat Sawin(Self)
AR-10-001-002-001/103
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
5 Nongli Youngja(Self)
AR-10-001-002-001/104
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
6 Tenpa Zongsam(Self)
AR-10-001-002-001/105
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
7 Sri Thonglop Wangrey(Self)
AR-10-001-002-001/140
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
8 Sri Thongtu Wangrey(Self)
AR-10-001-002-001/141
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
9 Sri Hingpa Zongsam(Self)
AR-10-001-002-001/142
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
10 Sri Manthing Wangrey(Self)
AR-10-001-002-001/143
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
11 Sri Pasap Wangrey(Self)
AR-10-001-002-001/144
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
12 Smti. Phinhap wangrey
AR-10-001-002-001/15
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
13 Sri SUnpa youngja(Self)
AR-10-001-002-001/171
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
14 Smti Pongcha Kanglom(Wife)
AR-10-001-002-001/138
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000423 Credited 19/11/2020  
15 Sri Janbon Sawin(Self)
AR-10-001-002-001/139
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
16 Sri. Ninwang Taikam(Self)
AR-10-001-002-001/14
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
17 Sri. Hapmai Youngja(Self)
AR-10-001-002-001/10
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
18 Sri Lommey kanglom(Self)
AR-10-001-002-001/172
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
19 Sri. Lemsam Wangrey(Self)
AR-10-001-002-001/19
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
20 Sri. Samteng Bo(Self)
AR-10-001-002-001/11
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 07/11/2020  
21 Sri. Ngongman Bo(Self)
AR-10-001-002-001/12
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
22 Sri. Mopong Kanglom(Self)
AR-10-001-002-001/13
ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000398 Credited 10/11/2020  
Daily Attendence222222222222022222222222202222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63140
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63140
Average Per labour 2870
Total man days : 308