Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:34 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : HATABHARANDI
Muster Roll No. : 3847 Date From : 30/05/2016    Date To : 04/06/2016 Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334 Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE
     

Measurement Book Detail
MB NO.  01/2015-16        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PHAGUNU GOND
OR-30-008-007-002/27943
ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016  
2 HEM BAI(Wife)
OR-30-008-007-002/34419
SC HATABHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934 2430008007WL005615 Credited 08/09/2016  
3 KHEMRAJ
OR-30-008-007-002/27943
ST HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016  
4 BIMAL KUMAR SAHU
OR-30-008-007-002/27949
OTHER HATABHARANDI X X P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANKUGB KUNDEI 2430008007WL005615 Credited 08/09/2016  
5 BHAGISING(Self)
OR-30-008-007-002/34406
OTHER HATABHARANDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016  
6 GITABAI
OR-30-008-007-002/27949
OTHER HATABHARANDI X X P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL005615 Credited 08/09/2016  
Daily Attendence446666              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 2088
Amount Paid Other 2436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5568
Average Per labour 928
Total man days : 32