Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:37 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Palin PANCHAYAT : Tassar
Muster Roll No. : 494 Date From : 01/11/2015    Date To : 15/11/2015 Sanction No. : PLN/39    Sanction Date : 03/04/2015
Work Code : 0316005026/RC/10914 Work Name : Porter track at Tassar, Yapap, Jorung & Rayuk
     

Measurement Book Detail
MB NO.  3        Page NO.  17

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 Tasser Masa(Self)
AR-16-005-026-003/121
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     21/07/2016  
2 Shri Takam Tapum(Self)
AR-16-005-026-003/36
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     21/07/2016  
3 Tassar Tai(Self)
AR-16-005-026-003/118
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     21/07/2016  
4 Takam Kechak(Self)
AR-16-005-026-003/117
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
5 Shri Takam Powak(Self)
AR-16-005-026-003/41
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
6 Shri Tassar Rajen(Self)
AR-16-005-026-003/37
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
7 Tame Yari
AR-16-005-026-003/119
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
8 shri Takam Kame(Self)
AR-16-005-026-003/38
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
9 Shri Takam Kale(Self)
AR-16-005-026-003/39
ST Papey P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
10 Shri Takam Takia(Self)
AR-16-005-026-003/40
ST TASSAR P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIANEW PALINSBIN0007874 21/07/2016  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25050
Average Per labour 2505
Total man days : 150