Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:33:37 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : EBA-I
Muster Roll No. : 88 Date From : 13/07/2012    Date To : 23/07/2012 Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003007/IC/957 Work Name : c/o Micro Irrigation Canal at Dupit (0305003007/IC/957)
     

Measurement Book Detail
MB NO.  TB/NREGA/01-2012        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Gopik Dupit(Self)
AR-05-003-007-002/37		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
2 Tadam Dupit(Self)
AR-05-003-007-002/38		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
3 Gokam Dupit(Self)
AR-05-003-007-002/39		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
4 hagio Dupit(Self)
AR-05-003-007-002/4		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
5 Takam Dupit(Self)
AR-05-003-007-002/40		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
6 Tadi Dupit(Self)
AR-05-003-007-002/41		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
7 Goya Dupit(Self)
AR-05-003-007-002/42		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
8 Pornam Dupit(Self)
AR-05-003-007-002/43		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
9 Hapor Dupit(Self)
AR-05-003-007-002/44		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
10 Hade Dupit(Self)
AR-05-003-007-002/45		ST DUPIT P P P P P P P P P P 10 124 1240 0 0 1240     24/07/2012  
Daily Attendence101010101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12400
Average Per labour 1240
Total man days : 100