Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:09 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KUMULI
Muster Roll No. : 13831 Date From : 08/07/2022    Date To : 14/07/2022 Sanction No. : 2430008/2022-2023/48977/AS    Sanction Date : 12/05/2022
Work Code : 2430008014/RS/10765178 Work Name : Const.0f Compostpit&Soak pit of sri-Parsuram Gond &49 nos others H.hold at Lalpara Kumuli-GP.
     

Measurement Book Detail
MB NO.  02/2022-23        Page NO.  803

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 RAGHUNATH GOUD(Son)
OR-30-008-014-005/9284
OTHER LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
2 JARAHA GOND
OR-30-008-014-005/9291
ST LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
3 BISANTI GOND
OR-30-008-014-005/9291
ST LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
4 MAHANGI GOND
OR-30-008-014-005/9257
ST LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
5 RAIMAN GOND
OR-30-008-014-005/9257
ST LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
6 DAMBARU GOND(Son)
OR-30-008-014-005/9291
ST LALPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0014536 Credited 11/08/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7770
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42