Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:57 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JODENGA
Muster Roll No. : 1637 Date From : 05/05/2019    Date To : 11/05/2019 Sanction No. : 3502-rgh9-17/18    Sanction Date : 24/01/2018
Work Code : 2430008009/RC/3095165 Work Name : MOORUM ROAD AT SANA NUA KHUDRAM HOUSE TO KAKMATA ROAD
     

Measurement Book Detail
MB NO.  02/2018-19        Page NO.  20

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 Tulsiram gond(Son)
OR-30-008-009-007/19625
SC NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008009WL009410  
2 Nilabai gond(Daughter-in-Law)
OR-30-008-009-007/19624
ST NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008009WL009410  
3 GUJURAM GOND(Son)
OR-30-008-009-007/19658
ST NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN001093 2430008009WL009410  
4 BALDEB
OR-30-008-009-007/19621
ST NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHAR 2430008009WL009410 Credited 18/05/2019  
5 LACHHEN
OR-30-008-009-007/19625
SC NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008009WL009410  
6 SUTI
OR-30-008-009-007/19606
ST NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008009WL009410 Credited 18/05/2019  
7 hiraman gond(Son)
OR-30-008-009-007/19606
ST NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008009WL009410 Credited 18/05/2019  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3384
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 18