Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:22:26 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : HATABHARANDI
Muster Roll No. : 1424 Date From : 28/04/2016    Date To : 04/05/2016 Sanction No. : 372-RGH3-15/16-M.V    Sanction Date : 11/04/2016
Work Code : 2430008007/RC/2416334 Work Name : CONST.OF DRAIN FROM JAGNNATH HOUSE TO SAHADEV KOSARYA HOUSE
     

Measurement Book Detail
MB NO.  01/2015-16        Page NO.  14

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 KUNTI
OR-30-008-007-002/27729
ST HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
2 BIMLA
OR-30-008-007-002/27698
OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934 2430008007WL000354 Credited 27/05/2016  
3 BISRAM
OR-30-008-007-002/27698
OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934 2430008007WL000354 Credited 27/05/2016  
4 TIHARU
OR-30-008-007-002/27776
SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
5 SAKUNTALA(Self)
OR-30-008-007-002/27699
SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
6 BIMLABAI
OR-30-008-007-002/27731
SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
7 PILU
OR-30-008-007-002/27748
OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
8 PAMPA
OR-30-008-007-002/27748
OTHER HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
9 BIHARI
OR-30-008-007-002/27711
SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
10 RATNI BAI(Daughter-in-Law)
OR-30-008-007-002/27776
SC HATABHARANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008007WL000354 Credited 27/05/2016  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5220
Amount Paid ST 1044
Amount Paid Other 4176


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60