Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:02:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : HATIBARI
Muster Roll No. : 9714 Date From : 05/02/2018    Date To : 11/02/2018 Sanction No. : 10324200    Sanction Date : 10/11/2017
Work Code : 2402011006/IF/10324200 Work Name : Vermicompost of Jhagdu Dhanwar
     

Measurement Book Detail
MB NO.  3        Page NO.  34

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 MANGRA KHAKHA
OR-02-011-006-003/22436
ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL152922 Credited 17/04/2018  
2 SAMA DHANWAR
OR-02-011-006-003/22485
ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL152922 Credited 17/04/2018  
3 ANJALI DHANWAR(Daughter-in-Law)
OR-02-011-006-003/22485
ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL152922 Credited 17/04/2018  
4 SANDHYA DHANWAR(Wife)
OR-02-011-006-003/240337
ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL152922  
5 SUKRA DHANWAR
OR-02-011-006-003/22480
SC MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL152922  
6 TITO XAXA(Wife)
OR-02-011-006-003/24098
ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL152922  
7 ANGANI KHAKHA
OR-02-011-006-003/22436
ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL152922 Credited 17/04/2018  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4224
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4224
Average Per labour 603.4286
Total man days : 24