Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:49:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : RAJGANGPUR PANCHAYAT : Raikakachhar
Muster Roll No. : 5648 Date From : 26/06/2018    Date To : 02/07/2018 Sanction No. : 600    Sanction Date : 13/02/2018
Work Code : 2402003016/IF/10356402 Work Name : BPGY OF PROMILA MINZ
     

Measurement Book Detail
MB NO.  02        Page NO.  112

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 KRISHNA CHANDRA MINZ(Self)
OR-02-003-009-003/22565
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274     2402003WL059740 Credited 20/07/2018  
2 PRAMILA MINZ(Wife)
OR-02-003-009-003/22565
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274     2402003WL059740 Credited 20/07/2018  
3 SHRIMATI LAKRA(Wife)
OR-02-003-009-003/22628
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274     2402003WL059740 Credited 20/07/2018  
4 PRAMILA MINZ(Wife)
OR-02-003-009-003/22624
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANKGOMARDIH MINESCNRB0001498 2402003WL059740 Credited 20/07/2018  
5 KAUSHLYA LAKRA(Wife)
OR-02-003-009-003/22627
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANKRAJGANGPURCNRB0002888 2402003WL059740 Credited 20/07/2018  
6 UDHABA CHANDRA MINZ(Self)
OR-02-003-009-003/22624
ST GARIA MUNDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIAKUTRASBIN0006424 2402003WL059740 Credited 20/07/2018  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7644
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7644
Average Per labour 1274
Total man days : 42