Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:24 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Chambang PANCHAYAT : Rumbang
Muster Roll No. : 124 Date From : 16/06/2012    Date To : 01/07/2012 Sanction No. : DRDA/KK/NREGA/CBG/20    Sanction Date : 14/06/2012
Work Code : 0316001016/IC/307 Work Name : mic
     

Measurement Book Detail
MB NO.  NREGA/CBG/2010-11        Page NO.  12

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 Charu Taring(Self)
AR-16-001-016-002/42
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736     27/07/2012  
2 Hidung Mallo(Self)
AR-16-001-016-002/45
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736     27/07/2012  
3 Puji Tatum(Self)
AR-16-001-016-002/46
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736     27/07/2012  
4 Puji Yadik(Self)
AR-16-001-016-002/49
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736     27/07/2012  
5 Puji Taging(Self)
AR-16-001-016-002/44
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 27/07/2012  
6 Hidung Doro(Self)
AR-16-001-016-002/47
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIANEW PALINSBIN0007874 27/07/2012  
7 Charu talum(Self)
AR-16-001-016-002/41
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIANEW PALINSBIN0007874 27/07/2012  
8 Hidung taning(Self)
AR-16-001-016-002/50
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIANEW PALINSBIN0007874 27/07/2012  
9 Charu Taching(Self)
AR-16-001-016-002/43
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIANEW PALINSBIN0007874 27/07/2012  
10 Puji Tajo(Self)
AR-16-001-016-002/48
ST PUJI HARAK P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIANEW PALINSBIN0007874 27/07/2012  
Daily Attendence101010101010010101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17360
Average Per labour 1736
Total man days : 140