Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:02 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : GONA
Muster Roll No. : 4361 Date From : 03/06/2016    Date To : 09/06/2016 Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008005/RC/2407322 Work Name : MOORUM TOPPING AT MUNDRAPARA
     

Measurement Book Detail
MB NO.  01/15-16        Page NO.  126

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 DHANAI BAI
OR-30-008-005-003/15176
ST GONA A A A A A A A 0 0 0 0 0 0      
2 SALATU
OR-30-008-005-003/344448
ST GONA A A A A A A A 0 0 0 0 0 0      
3 SOHANRAM
OR-30-008-005-003/15210
ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934  
4 BUDANIBAI
OR-30-008-005-003/15210
ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934  
5 RABISINGH GOND(Self)
OR-30-008-005-003/34779
ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934  
6 RAMBATI GOND(Wife)
OR-30-008-005-003/34777
OTHER GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934  
7 lachanti(Daughter-in-Law)
OR-30-008-005-003/15175
ST GONA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAIGHARSBIN0010934  
8 SILANABAI
OR-30-008-005-003/15212
ST GONA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB  
9 MAINABAI GOND(Wife)
OR-30-008-005-003/34779
ST GONA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6264
Amount Paid Other 1044


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 812
Total man days : 42