Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:17:14 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : CHANGLANG BLOCK : Diyun PANCHAYAT : Innao Khamti
Muster Roll No. : 20378 Date From : 16/03/2021    Date To : 27/03/2021 Sanction No. : DYN/63    Sanction Date : 06/08/2020
Work Code : 0310007002/DP/6544 Work Name : Jungle clearance at cluster farm area at Innao (ph-II) (0310007002/DP/6544)
     

Measurement Book Detail
MB NO.  16        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Smti Umbon Ko Chowhai
AR-10-007-002-001/11
ST INNAO SINGPHO P P P P P P P P P P P P 12 205 2460 0 0 2460     0310007WL000821 Credited 29/04/2021  
2 sri Jowtang Singpho(Self)
AR-10-007-002-001/18
ST INNAO SINGPHO A P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIADIYUNSBIN0015198 0310007WL000821 Credited 29/04/2021  
3 Smti Ningren thu Singpho
AR-10-007-002-001/10
ST INNAO SINGPHO P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIADIYUNSBIN0015198 0310007WL000821 Credited 29/04/2021  
4 Sri Jowlong Singpho(Self)
AR-10-007-002-001/12
ST INNAO SINGPHO P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIADIYUNSBIN0015198 0310007WL000821 Credited 29/04/2021  
5 Sri Kumseng Nong Singpho(Self)
AR-10-007-002-001/13
ST INNAO SINGPHO P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIADIYUNSBIN0015198 0310007WL000821 Credited 29/04/2021  
6 Smti Eng ling lu Singpho
AR-10-007-002-001/15
ST INNAO SINGPHO P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIADIYUNSBIN0015198 0310007WL000821 Credited 29/04/2021  
Daily Attendence566666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14555
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14555
Average Per labour 2425.8333
Total man days : 71