Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:59:01 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 683 Date From : 03/06/2013    Date To : 09/06/2013 Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WC/1334114 Work Name : CONSTRUCTION OF CHECK DAM AT KAMTA SINGJODI
     

Measurement Book Detail
MB NO.  12        Page NO.  38

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 ANUP BEPARI(Son)
OR-30-010-006-001/3581
OTHER KAMTA P P P P P P 6 143 858 0 0 858     2430010WL03344 Credited 09/06/2013  
2 JAGANNATH NAIK
OR-30-010-006-001/3571
ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430010WL03344 Credited 09/06/2013  
3 KUMAR JANI
OR-30-010-006-001/3569
ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL03344 Credited 09/06/2013  
4 PRADEEP KUMAR BEPARI(Son)
OR-30-010-006-001/3581
OTHER KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL03344 Credited 09/06/2013  
5 JAMUNA
OR-30-010-006-001/3543
ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL03344 Credited 09/06/2013  
6 SUNITA
OR-30-010-006-001/3571
ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL03344 Credited 09/06/2013  
7 CHITAMANI
OR-30-010-006-001/3569
ST KAMTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL03344 Credited 09/06/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4290
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42