Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:54 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KUMULI
Muster Roll No. : 3385 Date From : 28/06/2012    Date To : 04/07/2012 Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005 Work Name : Const of checkdam at Jamodora-2
     

Measurement Book Detail
MB NO.  1        Page NO.  11

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 SANJIB SAHA
OR-30-008-014-004/9550
OTHER KUMULI D.N.K. P P P P P P 6 126 756 0 0 756     2430008WL02940 31/07/2012  
2 MANOJ KU MANDAL(Self)
OR-30-008-014-004/9542
SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHAR10934 2430008WL02940 31/07/2012  
3 BHABANI SANKAR BISWAS(Self)
OR-30-008-014-004/9648
SC KUMULI D.N.K. P P P P 4 126 504 0 0 504 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02940 31/07/2012  
4 KHUDIRAM BISWAS(Self)
OR-30-008-014-004/9621
SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02940 31/07/2012  
5 SUSANTA KU DAS
OR-30-008-014-004/9538
SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02940 31/07/2012  
6 RANJIT BAWALI(Self)
OR-30-008-014-004/9632
SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02940 31/07/2012  
7 RASMAY BISWAS(Self)
OR-30-008-014-004/9569
SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02940 31/07/2012  
Daily Attendence7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 4284
Amount Paid ST 0
Amount Paid Other 756


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 720
Total man days : 40