Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:00:11 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : TIKRIKILLA PANCHAYAT : ODALGURI
Muster Roll No. : 1980 Date From : 21/06/2018    Date To : 27/06/2018 Sanction No. : TBA...01    Sanction Date : 18/04/2018
Work Code : 2105014542/FP/5956 Work Name : Construction of retaining wall at Odalguri VEC
     

Measurement Book Detail
MB NO.  1304        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount 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 Bijoy Rabha
MG-05-014-542-499/146
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
2 Amt. Alek Rabha
MG-05-014-542-499/147
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
3 Smt. Risti Rabha
MG-05-014-542-499/155
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
4 Hem Ch. Rabha
MG-05-014-542-499/148
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
5 Karuna Rabha
MG-05-014-542-499/150
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
6 Khesh Rabha
MG-05-014-542-499/149
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
7 Pabitra Rabha
MG-05-014-542-499/154
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
8 Sardo Rabha
MG-05-014-542-499/151
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
9 Meteng Rabha
MG-05-014-542-499/153
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
10 Mekhoram Rabha
MG-05-014-542-499/152
ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL000599 Credited 02/07/2018  
Daily Attendence1010010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10860
Average Per labour 1086
Total man days : 60