Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:20 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KOSAKONGA
Muster Roll No. : 7052 Date From : 16/08/2016    Date To : 22/08/2016 Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008013/OP/134575 Work Name : SOAK PIT 23NOS PROJECTAT PAKHANAPARA.
     

Measurement Book Detail
MB NO.  02/2015        Page NO.  69

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 LACHNI
OR-30-008-013-004/25015
ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076  
2 GANGIBAI GOND
OR-30-008-013-004/25003
ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076 Credited 25/11/2016  
3 BRHAMAJI GOND
OR-30-008-013-004/25003
ST POKHNAGUDA(PARA) P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076 Credited 25/11/2016  
4 ARJUN GOND
OR-30-008-013-004/25129
ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076  
5 SUKNATH
OR-30-008-013-004/25177
ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076  
6 SUMITRA GOND
OR-30-008-013-004/25192
ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076  
7 LACHIN
OR-30-008-013-004/25014
ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008013WL008076  
Daily Attendence2211110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1392
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1392
Average Per labour 198.8571
Total man days : 8