Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:19 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : JARING-I
Muster Roll No. : 6934 Date From : 11/05/2015    Date To : 26/05/2015 Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10413 Work Name : C/o cc step
     

Measurement Book Detail
MB NO.  TLH-1        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Shri Tajit Nayam(Self)
AR-05-003-001-004/38
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
2 Nyabi Nayam(Self)
AR-05-003-001-004/4
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
3 Jetin Nayam(Self)
AR-05-003-001-004/5
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
4 Yatu Nayam(Self)
AR-05-003-001-004/7
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
5 Tado Nayam(Self)
AR-05-003-001-004/8
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
6 Yama Nayam(Self)
AR-05-003-001-004/9
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505     04/03/2016  
7 Gampak Nayam(Self)
AR-05-003-001-004/6
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIADAPORIJO SBIN0005818 04/03/2016  
8 Yane Nayam(Self)
AR-05-003-001-004/37
ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIADAPORIJO SBIN0005818 04/03/2016  
Daily Attendence8888888888888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20040
Average Per labour 2505
Total man days : 120