Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:10:33 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : EBA-I
Muster Roll No. : 340 Date From : 01/07/2014    Date To : 08/07/2014 Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003007/RC/6400 Work Name : C/O cc steps at Dupit (0305003007/RC/6400)
     

Measurement Book Detail
MB NO.  TB/NREGA/08        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Yaw Dupit
AR-05-003-007-002/56
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
2 Gungte Dupit
AR-05-003-007-002/57
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
3 Pungniak Dupit
AR-05-003-007-002/58
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
4 Niarang Dupit
AR-05-003-007-002/59
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
5 Kapra Dupit
AR-05-003-007-002/60
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
6 Rania Dupit(Self)
AR-05-003-007-002/61
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
7 Nopor Dupit(Self)
AR-05-003-007-002/62
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
8 Tapor Dupit(Self)
AR-05-003-007-002/63
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080     16/08/2014  
9 Giabu Dupit(Self)
AR-05-003-007-002/6
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 16/08/2014  
10 Pakrum Dupit(Wife)
AR-05-003-007-002/55
ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 16/08/2014  
Daily Attendence1010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1080
Total man days : 80