Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:07:09 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : EAST SIANG BLOCK : RUKSIN-BILAT PANCHAYAT : RALUNG-I
Muster Roll No. : 464 Date From : 16/09/2013    Date To : 22/09/2013 Sanction No. : PRD/NREGA/    Sanction Date : 15/07/2013
Work Code : 0307005002/OP/591 Work Name : C/O C.C. Drain with in the village at Ngorlung - I (0307005002/OP/591)
     

Measurement Book Detail
MB NO.  116        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SMTY OPER KOMDE PARON
AR-07-005-002-001/114
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
2 Shri Kabom Mongku(Self)
AR-07-005-002-001/92
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
3 Shri Tarin Kanyi(Self)
AR-07-005-002-001/95
ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
4 Smty. Ome Panyang(Sister)
AR-07-005-002-001/94
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
5 SMTY ANI JERANG
AR-07-005-002-001/115
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
6 SHRI KAKOM PERTIN(Self)
AR-07-005-002-001/117
ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
7 SHRI MATTAN LITIN(Self)
AR-07-005-002-001/116
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
8 Smty. Bijonty Panyang
AR-07-005-002-001/19
ST RALUNG P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIARUKSIN 18/10/2013  
9 Smty. Kuku Panyang
AR-07-005-002-001/90
ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
10 Shri Kaling Paron(Self)
AR-07-005-002-001/93
ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANKRuksinSBIN0RRARGB 18/10/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 60