Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:54 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Parsi Parlo PANCHAYAT : Sangha
Muster Roll No. : 1654 Date From : 05/05/2016    Date To : 06/05/2016 Sanction No. : PP/BDO/MG-NREGA-03    Sanction Date : 25/11/2015
Work Code : 0316006008/WC/3288 Work Name : Farm pond at Sangha
     

Measurement Book Detail
MB NO.  11        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Sangha Lolung(Self)
AR-16-006-008-003/39
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
2 Raha Tare(Self)
AR-16-006-008-003/40
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
3 Mangio Tagik(Self)
AR-16-006-008-003/42
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
4 Mangio Kiagung(Self)
AR-16-006-008-003/43
OTHER MANGIO P P 2 172 344 0 0 344     20/07/2016  
5 Gayang Yashuk(Self)
AR-16-006-008-003/44
ST MANGIO P P 2 172 344 0 0 344     20/07/2016  
6 Gayang Takam(Self)
AR-16-006-008-003/41
ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 20/07/2016  
7 MANGIO YACHE(Self)
AR-16-006-008-003/4
ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 20/07/2016  
8 Sangha Maya(Wife)
AR-16-006-008-003/38
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAGANGASBIN0010764 20/07/2016  
9 Mangio Tara(Self)
AR-16-006-008-003/46
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAKOLORIANGSBIN0011622 20/07/2016  
10 Mangio Tashuk(Self)
AR-16-006-008-003/45
ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIAKOLORIANGSBIN0011622 20/07/2016  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3096
Amount Paid Other 344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3440
Average Per labour 344
Total man days : 20