Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:00:01 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : EBA-I
Muster Roll No. : 7121 Date From : 06/04/2015    Date To : 13/04/2015 Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003007/DP/1252 Work Name : DP (0305003007/DP/1252)
     

Measurement Book Detail
MB NO.  TLH-1        Page NO.  6

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 Parbu Dupit(Self)
AR-05-003-007-002/2
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
2 Dining Dupit
AR-05-003-007-002/20
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
3 Ruha Dupit(Self)
AR-05-003-007-002/21
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
4 Nonia Dupit(Self)
AR-05-003-007-002/22
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
5 Singke Dupit(Self)
AR-05-003-007-002/23
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
6 Dikla Dupit(Father)
AR-05-003-007-002/25
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
7 Dikpor Dupit(Self)
AR-05-003-007-002/27
ST DUPIT P P P P P P P 7 167 1169 0 0 1169     04/03/2016  
8 Yaw Dupit
AR-05-003-007-002/19
ST DUPIT P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH RURAL BANKDaporijoSBIN0RRARGB 04/03/2016  
9 Kelo Dupit(Daughter)
AR-05-003-007-002/26
ST DUPIT P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 04/03/2016  
10 Gomne Dupit(Wife)
AR-05-003-007-002/24
ST DUPIT P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH RURAL BANKTALIHASBIN0RRARGB 04/03/2016  
Daily Attendence101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11690
Average Per labour 1169
Total man days : 70