Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:37:33 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : EBA-I
Muster Roll No. : 1784 Date From : 09/12/2023    Date To : 23/12/2023 Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8850 Work Name : E/o Banana Garden at Dupit village (0305003007/DP/8850)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Mew Mara(Self)
AR-05-003-007-002/87
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 0305003WL001280 Credited 24/03/2024  
2 Sane Dupit(Self)
AR-05-003-007-002/76
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 0305003WL001280 Credited 24/03/2024  
3 Porpak Baki(Self)
AR-05-003-007-002/84
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIADAPORIJO SBIN0005818 0305003WL001280 Credited 24/03/2024  
4 Taje Singdhu(Self)
AR-05-003-007-002/86
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAGANGASBIN0010764 0305003WL001280 Credited 24/03/2024  
5 Topan Dupit(Self)
AR-05-003-007-002/85
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIADAPORIJO SBIN0005818 0305003WL001280 Credited 24/03/2024  
6 Papu Singdhu(Self)
AR-05-003-007-002/83
ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIADAPORIJO SBIN0005818 0305003WL001280 Credited 24/03/2024  
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