Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:57:49 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Changlang PANCHAYAT : Longpha
Muster Roll No. : 82093 Date From : 20/05/2020    Date To : 02/06/2020 Sanction No. : DRDA/CHG/2020-21/8    Sanction Date : 06/04/2020
Work Code : 0310001002/DP/5521 Work Name : Arecanut plantation at Kuthung 2 units (0310001002/DP/5521)
     

Measurement Book Detail
MB NO.  1        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SMTI HUNSENG TAILU(Self)
AR-10-001-002-002/65
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
2 Lapkam Rekhung(Self)
AR-10-001-002-002/58
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
3 Duhap Youngja(Self)
AR-10-001-002-002/59
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
4 Dukam Youngja(Self)
AR-10-001-002-002/60
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
5 MISS YASMIN LONGKU(Self)
AR-10-001-002-002/64
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
6 Sri. Kamyang(Self)
AR-10-001-002-002/7
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
7 Smti. Khephap Longku
AR-10-001-002-002/8
ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310001WL000106 Credited 21/07/2020  
Daily Attendence77777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20090
Average Per labour 2870
Total man days : 98