Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:45:26 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Khimiyang PANCHAYAT : Jongi Havi
Muster Roll No. : 33061 Date From : 14/12/2015    Date To : 29/12/2015 Sanction No. : DRDA/KMG/0    Sanction Date : 22/12/2014
Work Code : 0310005002/LD/1408 Work Name : C/O Land Protection Work T Satlong WRC Field
     

Measurement Book Detail
MB NO.  42        Page NO.  6

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 Wennong Pangtha(Wife)
AR-10-005-002-001/66
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
2 Mingna Pangtha(Wife)
AR-10-005-002-001/68
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
3 Ngerap Pangtha(Wife)
AR-10-005-002-001/70
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
4 Phoro Pangtha(Son)
AR-10-005-002-001/71
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
5 Khomnok Pangtha(Daughter-in-Law)
AR-10-005-002-001/73
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
6 Hampan Pangtha(Daughter-in-Law)
AR-10-005-002-001/74
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
7 Pongto Pangtha(Daughter-in-Law)
AR-10-005-002-001/75
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
8 Chati Pangtha(Daughter-in-Law)
AR-10-005-002-001/76
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
9 Tepak Pangtha(Sister)
AR-10-005-002-001/77
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
10 Raknong Pangtha(Wife)
AR-10-005-002-001/81
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338     07/03/2017  
11 Solpung Jugli(Self)
AR-10-005-002-001/89
ST JONGI HAVI P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd7 07/03/2017  
12 Lingthum Pangtha(Wife)
AR-10-005-002-001/80
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd7 07/03/2017  
13 Chaklung Pangtha(Wife)
AR-10-005-002-001/69
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 07/03/2017  
14 Chanup Pangtha(Wife)
AR-10-005-002-001/63
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 07/03/2017  
15 Khapchek Pangtha(Wife)
AR-10-005-002-001/64
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 07/03/2017  
16 Kemna Pangtha(Wife)
AR-10-005-002-001/65
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd78 07/03/2017  
17 Jonte Pangtha(Brother)
AR-10-005-002-001/84
ST JONGI HAVI P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd7 07/03/2017  
18 Likpan Pangtha(Wife)
AR-10-005-002-001/67
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 PO0JONGI HAVI 07/03/2017  
19 Nockpan Pangtha
AR-10-005-002-001/72
ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 PO0JONGI HAVI 07/03/2017  
Daily Attendence191919191919019181818181717017              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42752
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42752
Average Per labour 2250.1052
Total man days : 256