Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:19:21 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Palin PANCHAYAT : Rissi Rayung
Muster Roll No. : 1520 Date From : 18/10/2016    Date To : 25/10/2016 Sanction No. : 15    Sanction Date : 01/04/2016
Work Code : 0316005023/DW/324 Work Name : C/o Water supply system at Rayung from Pilo stream.
     

Measurement Book Detail
MB NO.  06        Page NO.  14

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 Techi Azad(Self)
AR-16-005-023-003/26
ST RISSI P P P P P P P X 7 172 1204 0 0 1204     12/09/2017  
2 Techi Gogi(Wife)
AR-16-005-023-003/26
ST RISSI P P P X X X X X 3 172 516 0 0 516     12/09/2017  
3 Techi Yaju(Wife)
AR-16-005-023-003/27
ST RISSI P P P P X X X X 4 172 688 0 0 688     12/09/2017  
4 Gida Tai(Wife)
AR-16-005-023-003/28
ST RISSI P P P P P P P X 7 172 1204 0 0 1204     12/09/2017  
5 Techi Kaku(Wife)
AR-16-005-023-003/29
ST RISSI P X X X X X X X 1 172 172 0 0 172     12/09/2017  
6 Techi Mama(Self)
AR-16-005-023-003/3
ST RISSI P P P P X X X X 4 172 688 0 0 688     12/09/2017  
7 Techi Memik(Wife)
AR-16-005-023-003/3
ST RISSI P P X X X X X X 2 172 344 0 0 344     12/09/2017  
8 Gida Chokio(Self)
AR-16-005-023-003/28
ST RISSI P P P X X X X X 3 172 516 0 0 516 ARUNACHAL PRADESH RURAL BANKPalinSBIN0RRARGB 12/09/2017  
9 Techi Tadek(Self)
AR-16-005-023-003/29
ST RISSI P P P P X X X X 4 172 688 0 0 688 STATE BANK OF INDIANEW PALINSBIN0007874 12/09/2017  
10 Techi Kaha(Self)
AR-16-005-023-003/27
ST RISSI P P P P P X X X 5 172 860 0 0 860 CANARA BANKITANAGAR IICNRB0017940 12/09/2017  
Daily Attendence109863220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6880
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6880
Average Per labour 688
Total man days : 40