Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:06 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : DEBAGAM
Muster Roll No. : 48402 Date From : 08/02/2021    Date To : 14/02/2021 Sanction No. : 2430008/2019-2020/64729/AS    Sanction Date : 16/12/2019
Work Code : 2430008003/AV/10378791 Work Name : PLAY GOUND AT DURKIBHATA DEBAGAM
     

Measurement Book Detail
MB NO.  1/2020-21        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount 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 NADI GOND
OR-30-008-003-003/28922
ST DEBAGAM A A A A A X X 0 0 0 0 0 0     2430008WL102058  
2 SONABATI
OR-30-008-003-003/28922
ST DEBAGAM P A A A A A A 1 207 207 0 0 207     2430008WL102058 Credited 31/03/2021  
3 SUDURAM GOND
OR-30-008-003-003/28923
ST DEBAGAM A A A A A X X 0 0 0 0 0 0     2430008WL102058  
4 KACHIRI
OR-30-008-003-003/28923
ST DEBAGAM A A A A A X X 0 0 0 0 0 0     2430008WL102058  
5 MASU GOND
OR-30-008-003-003/28924
ST DEBAGAM A A A A A X X 0 0 0 0 0 0     2430008WL102058  
6 INGARI
OR-30-008-003-003/28924
ST DEBAGAM A A A A A X X 0 0 0 0 0 0     2430008WL102058  
7 BHAGO GOND
OR-30-008-003-003/28925
ST DEBAGAM A A A X X X X 0 0 0 0 0 0     2430008WL102058  
8 PRAMILA GOND(Daughter-in-Law)
OR-30-008-003-003/28923
ST DEBAGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL102058  
9 HIRAMATI
OR-30-008-003-003/28925
ST DEBAGAM A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL102058  
10 PARBATI
OR-30-008-003-003/28925
ST DEBAGAM A A A X X X X 0 0 0 0 0 0 DEBAGAM764074DEBAGAM 2430008WL102058  
Daily Attendence1000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 207
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 207
Average Per labour 20.7
Total man days : 1