Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:07:16 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : LOWER SUBANSIRI BLOCK : RAGA PANCHAYAT : YATTAP
Muster Roll No. : 1738 Date From : 16/12/2023    Date To : 30/12/2023 Sanction No. : KAM/DRD/NREGA/PROG/2023-24/12    Sanction Date : 29/09/2023
Work Code : 0304003012/RC/23848 Work Name : C/o CC Pavement road at Loktap village under Yattap GP (0304003012/RC/23848)
     

Measurement Book Detail
MB NO.  26        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KHODA RIBA
AR-04-003-012-005/65
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAZIROSBIN0001396 0304003WL000361 Credited 14/03/2024  
2 TAP TALLER(Self)
AR-04-003-012-005/365
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAZIROSBIN0001396 0304003WL000361 Credited 14/03/2024  
3 TAP TANI
AR-04-003-012-005/64
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAZIROSBIN0001396 0304003WL000361 Credited 14/03/2024  
4 TAP MUMPA(Wife)
AR-04-003-012-005/61
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIARAGA SBIN0007455 0304003WL000361 Credited 14/03/2024  
5 TAP TALUK(Self)
AR-04-003-012-005/364
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAZIROSBIN0001396 0304003WL000361 Credited 14/03/2024  
6 TAP PALANG(Self)
AR-04-003-012-005/367
ST SAKTAP P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAZIROSBIN0001396 0304003WL000361 Credited 14/03/2024  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 3360
Total man days : 90