Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:28:40 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : UPPER SUBANSIRI BLOCK : Taliha PANCHAYAT : JARING-I
Muster Roll No. : 380 Date From : 01/07/2014    Date To : 08/07/2014 Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003001/LD/1053 Work Name : TERRACE CUTTING AT RADDING
     

Measurement Book Detail
MB NO.  TB/NREGA/08        Page NO.  25

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 Gotak Nayam(Self)
AR-05-003-001-002/19
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
2 Tako nayam(Self)
AR-05-003-001-002/2
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
3 Talin Nayam(Self)
AR-05-003-001-002/20
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
4 Taw Rading(Self)
AR-05-003-001-002/21
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
5 Yayir rading(Self)
AR-05-003-001-002/22
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
6 Yala rading(Self)
AR-05-003-001-002/23
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
7 Tagi Nayam(Self)
AR-05-003-001-002/24
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
8 Yaming Nayam(Self)
AR-05-003-001-002/25
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
9 Lingma Nayam(Self)
AR-05-003-001-002/27
ST RADING P P P P P P P P 8 135 1080 0 0 1080     02/08/2014  
10 Yadik Nayam(Self)
AR-05-003-001-002/26
ST RADING P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIADAPORIJO SBIN0005818 02/08/2014  
Daily Attendence1010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1080
Total man days : 80