Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:56:40 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Tali PANCHAYAT : Jhome
Muster Roll No. : 1146 Date From : 16/05/2013    Date To : 19/05/2013 Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010005/IC/1217 Work Name : Irrigation channel from Kowa source to Kowa Agrifield
     

Measurement Book Detail
MB NO.  01        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GICHIK TARA(Self)
AR-16-010-005-002/4
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
2 SULUNG TADAP(Self)
AR-16-010-005-002/54
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
3 SULUNG TAYUM(Self)
AR-16-010-005-002/55
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
4 SULUNG TATUNG(Self)
AR-16-010-005-002/57
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
5 SULUNG KONIA(Self)
AR-16-010-005-002/58
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
6 SULUNG TANIGH(Self)
AR-16-010-005-002/59
ST JHOME/SARI P P P P 4 135 540 0 0 540     30/10/2013  
7 SULUNG TAGUNG(Self)
AR-16-010-005-002/56
ST JHOME/SARI P P P P 4 135 540 0 0 540 STATE BANK OF INDIAZIROSBIN000139 30/10/2013  
8 MAJIK TALANG(Self)
AR-16-010-005-002/30
ST JHOME/SARI P P P P 4 135 540 0 0 540 STATE BANK OF INDIAZIROSBIN000139 30/10/2013  
9 GICHIK TAKE(Self)
AR-16-010-005-002/5
ST JHOME/SARI P P P P 4 135 540 0 0 540 STATE BANK OF INDIAGANGASBIN0010764 30/10/2013  
10 GICHIK YANO(Self)
AR-16-010-005-002/3
ST JHOME/SARI P P P P 4 135 540 0 0 540 STATE BANK OF INDIANEW PALINSBIN0007874 30/10/2013  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 40