Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:42:27 PM 
Mustroll Report Back  
 
STATE : ANDAMAN AND NICOBAR DISTRICT : NORTH AND MIDDLE ANDAMAN BLOCK : Rangat PANCHAYAT : Parnasala
Muster Roll No. : 150 Date From : 01/06/2024    Date To : 07/06/2024 Sanction No. : 111/1    Sanction Date : 08/02/2024
Work Code : 0103003010/IF/10167 Work Name : Block Plantation of Horticulture tree in field for Individual lands of Shikha rani Roy at Parnashala
     

Measurement Book Detail
MB NO.  419        Page NO.  76

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 Magan Majhi(Self)
AN-03-003-010-001/150
OTHER Parnasala A A P A A A A 1 329 329 0 0 329 A & N STATE COOPERATIVE BANKRangat200 0103003WL000429 Credited 13/06/2024  
2 Christina Kerketta(Self)
AN-03-003-010-001/232
OTHER Parnasala A A P P P P A 4 329 1316 0 0 1316 A & N STATE COOPERATIVE BANKRangat200 0103003WL000429 Credited 13/06/2024  
3 Mary Sushila(Self)
AN-03-003-010-001/238
OTHER Parnasala A A P P P P A 4 329 1316 0 0 1316 STATE BANK OF INDIARANGATSBIN0001564 0103003WL000429 Credited 13/06/2024  
4 Rajkumari Kujur(Self)
AN-03-003-010-001/135
OTHER Parnasala A A P P P P A 4 329 1316 0 0 1316 STATE BANK OF INDIARANGATSBIN0001564 0103003WL000429 Credited 13/06/2024  
5 Mangrita Toppo(Wife)
AN-03-003-010-001/141
OTHER Parnasala A A P P P P A 4 329 1316 0 0 1316 STATE BANK OF INDIARANGATSBIN0001564 0103003WL000429 Credited 13/06/2024  
6 Shikha Roy(Self)
AN-03-003-010-001/151
OTHER Parnasala A A P P P P A 4 329 1316 0 0 1316 STATE BANK OF INDIARANGATSBIN0001564 0103003WL000429 Credited 13/06/2024  
Daily Attendence0065550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6909
Average Per labour 1151.5
Total man days : 21