Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:23:59 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : DADAM PANCHAYAT : LAHO-II
Muster Roll No. : 998630 Date From : 01/02/2020    Date To : 10/02/2020 Sanction No. : FY/TRDA/2019-20/2/19    Sanction Date : 09/10/2019
Work Code : 0311001023/FP/4124 Work Name : C/O CC Drain Thamnyrong Colony at Laho Ph I & II (0311001023/FP/4124)
     

Measurement Book Detail
MB NO.  NREGAKHONSA080907        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Kuwang Kamhua(Self)
AR-11-001-023-001/196
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 08/04/2020  
2 Sangnyam Wangsa(Wife)
AR-11-001-023-001/187
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000617 Credited 08/04/2020  
3 Chakhe Sumnyan(Wife)
AR-11-001-023-001/2
ST P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000617 Credited 08/04/2020  
4 Chaliam Wangsa(Wife)
AR-11-001-023-001/185
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000617 Credited 08/04/2020  
5 Khunkam Aboh(Self)
AR-11-001-023-001/20
ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
6 Ngamtoa Atoa(Son)
AR-11-001-023-001/188
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
7 Jalan Nokbi(Self)
AR-11-001-023-001/189
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
8 Wangte Hakhun(Self)
AR-11-001-023-001/19
ST P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
9 Chaluh Kamhua(Wife)
AR-11-001-023-001/190
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
10 Lewang Kamhua(Self)
AR-11-001-023-001/191
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
11 Hanwang Kamhua(Self)
AR-11-001-023-001/192
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 08/04/2020  
12 Khamwang Kamhua(Self)
AR-11-001-023-001/193
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
13 Jaliam Wangsa(Self)
AR-11-001-023-001/194
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 08/04/2020  
14 Kamnu Kamhua(Wife)
AR-11-001-023-001/195
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
15 Wangsey Kamhua(Self)
AR-11-001-023-001/197
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
16 Tohang Atoa(Self)
AR-11-001-023-001/198
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
17 Ngidi Wangnow(Wife)
AR-11-001-023-001/199
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
18 Chasoam Nokbi(Wife)
AR-11-001-023-001/181
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 08/04/2020  
19 Wangkiam Kamhua(Self)
AR-11-001-023-001/182
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
20 Honpa Wangsa(Self)
AR-11-001-023-001/183
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
21 Tilam Wangsa(Self)
AR-11-001-023-001/184
ST LAHO P P P P P P A P P X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000617 Credited 14/04/2020  
Daily Attendence212121212121021210              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32256
Average Per labour 1536
Total man days : 168