Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:12 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : JALESWAR PANCHAYAT : BAIGANBADIA
Muster Roll No. : 5429 Date From : 31/07/2021    Date To : 06/08/2021 Sanction No. : 2405006/2020-2021/27032/AS    Sanction Date : 20/02/2021
Work Code : 2405006016/RC/10435371 Work Name : MAINTENANCE OF ROAD FROM PWD ROAD TO SANI MANDIR
     

Measurement Book Detail
MB NO.  2/21-22        Page NO.  78

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 BALARAM NANDI(Self)
OR-05-006-016-001/448761
OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANKBALIAPALUCBA0000778 2405006WL024114 Credited 19/08/2021  
2 MADHUMITA GIRI(Wife)
OR-05-006-016-001/478871
OTHER CHHOTAKHANPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKChhamouzaPUNB0138820 2405006WL024114 Credited 19/08/2021  
3 ARATI MAHANA(Wife)
OR-05-006-016-001/47157
OTHER CHHOTAKHANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL024114 Credited 19/08/2021  
4 JAYASNARANI MAHANA(Wife)
OR-05-006-016-001/47158
OTHER CHHOTAKHANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL024114 Credited 19/08/2021  
5 SABITRI NANDY(Wife)
OR-05-006-016-001/448761
OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL024114 Credited 19/08/2021  
6 AMAYA KUMAR GIRI(Son)
OR-05-006-016-001/478871
OTHER CHHOTAKHANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANKBALIAPALCNRB0004925 2405006WL024114 Credited 19/08/2021  
Daily Attendence6666662              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8170
Average Per labour 1361.6666
Total man days : 38