Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:26:02 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Parsi Parlo PANCHAYAT : Sangha
Muster Roll No. : 257 Date From : 10/09/2012    Date To : 24/09/2012 Sanction No. : DRDA/PP/MG-NREGA/200    Sanction Date : 06/06/2012
Work Code : 0316006008/IC/364 Work Name : C/o Irrigation channel from Yarik river to Hangik.
     

Measurement Book Detail
MB NO.  CD/PP/MG-NREGA/2012-13        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Raha Yaku(Self)
AR-16-006-008-003/66
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860     0316006WL00010  
2 Raha Yajok(Self)
AR-16-006-008-003/67
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860     0316006WL00010  
3 Gayang Tame(Self)
AR-16-006-008-003/69
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860     0316006WL00010  
4 Mangio Yaha(Self)
AR-16-006-008-003/68
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316006WL00010  
5 Mangio Yayang(Self)
AR-16-006-008-003/7
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIAITANAGARSBIN0006091 0316006WL00010  
6 Mangio Yalu(Self)
AR-16-006-008-003/9
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIAKOLORIANGSBIN0011622 0316006WL00010  
7 Mangio Tanio(Self)
AR-16-006-008-003/8
ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 BANK OF INDIANAHARLAGUNBKID0005046 0316006WL00010  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 1860
Total man days : 105