Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:17 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KUNDEI
Muster Roll No. : 162 Date From : 16/04/2012    Date To : 22/04/2012 Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008015/RC/2325915 Work Name : Const of culvert at Kundei village road
     

Measurement Book Detail
MB NO.  03/2009-10        Page NO.  82

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 KUSAL
OR-30-008-015-005/26935
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL00236 04/05/2012  
2 PATIRAM
OR-30-008-015-005/26932
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL00236 04/05/2012  
3 ARJUN SINGH
OR-30-008-015-005/26992
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008WL00236 04/05/2012  
4 DURGASING(Daughter-in-Law)
OR-30-008-015-005/26992
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008WL00236 04/05/2012  
5 RAJAU
OR-30-008-015-005/26933
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008WL00236 04/05/2012  
6 KUMARI BAI(Wife)
OR-30-008-015-005/26935
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008WL00236 04/05/2012  
7 INDROBATI
OR-30-008-015-005/26876
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008WL00236 04/05/2012  
8 HIRALAL
OR-30-008-015-005/26876
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 KUNDEI764074KUNDEI 2430008WL00236 04/05/2012  
9 SGANBAI
OR-30-008-015-005/26933
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 KUNDEI764074KUNDEI 2430008WL00236 04/05/2012  
10 SEBATI
OR-30-008-015-005/26932
OTHER KUNDEI P P P P P P 6 126 756 0 0 756 KUNDEI764074KUNDEI 2430008WL00236 04/05/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60