Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:56:39 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : TENTULIKHUNTI PANCHAYAT : ANCHALAGUMA
Muster Roll No. : 3046 Date From : 29/06/2022    Date To : 30/06/2022 Sanction No. : 2430010/2021-2022/106216/AS    Sanction Date : 25/10/2021
Work Code : 2430010/WC/10474792 Work Name : CHECK DAM AT BAGANAGUDA (AAP 20-21)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 HEMA SABAR(Self)
OR-30-010-002-002/25476
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
2 DUTI SABAR(Wife)
OR-30-010-002-002/25476
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
3 PURNIMA BISSOYI(Wife)
OR-30-010-002-002/8229
OTHER BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
4 PADMINI SOURA(Self)
OR-30-010-002-002/25477
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
5 SRIDHAR SOURA(Husband)
OR-30-010-002-002/25477
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
6 NEPAL GOUDA(Self)
OR-30-010-002-002/25493
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
7 LAXMICHANDRA SABAR(Husband)
OR-30-010-002-002/25475
ST BHARANAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL0012659 Credited 12/07/2022  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2664
Amount Paid Other 444


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3108
Average Per labour 444
Total man days : 14