Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:54:33 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Khimiyang PANCHAYAT : Jongi Havi
Muster Roll No. : 484 Date From : 24/10/2022    Date To : 06/11/2022 Sanction No. : No.DRDA/CLG/MGNREGA/(KMG)/2022-23(15)    Sanction Date : 04/06/2022
Work Code : 0310005002/AV/4490 Work Name : C/o Aganwadi Centre at Jongji Havi (0310005002/AV/4490)
     

Measurement Book Detail
MB NO.  1        Page NO.  18

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 Shri Songnong Pangtha(Self)
AR-10-005-002-001/77-A
ST JONGI HAVI P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310005WL000491 Credited 21/11/2022  
2 Kalung Solting(Son)
AR-10-005-002-001/8-D
ST JONGI HAVI P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310005WL000491 Credited 21/11/2022  
3 Winhong Pangtha(Self)
AR-10-005-002-001/80
ST JONGI HAVI P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310005WL000491 Credited 21/11/2022  
4 SMTI NALAK PANGTHA(Wife)
AR-10-005-002-001/9
ST JONGI HAVI P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 0310005WL000491 Credited 21/11/2022  
5 Hangsam Pangtha(Self)
AR-10-005-002-001/98
ST JONGI HAVI P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIACHANGLANG SBIN0006007 0310005WL000491 Credited 21/11/2022  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 3024
Total man days : 70