Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:11 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : NAMSAI BLOCK : NAMSAI-CHOWKHAM PANCHAYAT : DEOBIL-I
Muster Roll No. : 2725 Date From : 08/12/2022    Date To : 23/12/2022 Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595 Work Name : C/O Check dam at Deobil-I
     

Measurement Book Detail
MB NO.  2        Page NO.  53

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 Rupa Tanti(Self)
AR-09-002-052-001/280
OTHER DEOBIL-I P P A A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
2 BImal Karmali(Self)
AR-09-002-052-001/281
OTHER DEOBIL-I P P A A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
3 BIson Tanti(Self)
AR-09-002-052-001/282
OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
4 Arun Karmali(Self)
AR-09-002-052-001/283
OTHER DEOBIL-I P P A A P P P P A A A P A A A P 8 216 1728 0 0 1728 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
5 Bijoy Ghatwar(Self)
AR-09-002-052-001/284
OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
6 Minu Lohar(Self)
AR-09-002-052-001/285
OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
7 Deepak Chetia(Self)
AR-09-002-052-001/286
OTHER DEOBIL-I P P A A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
8 Shiv Shankar Prasad(Self)
AR-09-002-052-001/287
OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
9 Rohila Burgohain(Wife)
AR-09-002-052-001/279
OTHER DEOBIL-I P P A A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
10 AJIT SUTRODHAR(Grandson)
AR-09-002-052-001/28
OTHER DEOBIL-I P P P A P P A P P P A P A P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000845 Credited 17/02/2023  
Daily Attendence10105010109109901089910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27648


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27648
Average Per labour 2764.8
Total man days : 128