Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:38 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : BOBEI
Muster Roll No. : 626350 Date From : 14/03/2012    Date To : 20/03/2012 Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143 Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK
     

Measurement Book Detail
MB NO.  2        Page NO.  20

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 SUNDI
OR-30-008-001-003/16717
ST KATUARPARA P P P P P P 6 125 750 0 0 750     2430008WL02481  
2 TULABATI
OR-30-008-001-003/16723
ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02481  
3 BHUBAN(Son)
OR-30-008-001-003/16732
SC KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02481  
4 JAGADISH
OR-30-008-001-003/16745
OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02481  
5 MALU
OR-30-008-001-003/16723
ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02481  
6 SUGAN
OR-30-008-001-003/16713
ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02481  
7 GHASANBAI
OR-30-008-001-003/16745
OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL02481  
8 DANMATI(Husband)
OR-30-008-001-003/16732
SC KATUARPARA P P P P P P 6 125 750 0 0 750 BOBEI764074BOBEI 2430008WL02481  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 3000
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48