Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:18 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : RAIGHAR
Muster Roll No. : 19508 Date From : 13/03/2018    Date To : 19/03/2018 Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277 Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar
     

Measurement Book Detail
MB NO.  03/2016-17        Page NO.  167

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 Gourachanda Keuta(Self)
OR-30-008-022-024/34476
OTHER SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008022WL104000 Credited 26/03/2018  
2 ABILADAS PANKA(Self)
OR-30-008-022-025/987
SC THAKURANI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008022WL104000 Credited 26/03/2018  
3 SARASWATI MAJHI
OR-30-008-022-020/34531
ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008022WL104000 Credited 26/03/2018  
4 SUKURIBAI GOND
OR-30-008-022-013/78
ST KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008022WL104000 Credited 26/03/2018  
5 SUKIARINBAI GOND
OR-30-008-022-013/89
ST KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008022WL104000 Credited 27/03/2018  
6 MAHIYAM NISA(Self)
OR-30-008-022-020/34606
OTHER RAIGHAR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008022WL104000 Credited 27/03/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1056
Amount Paid ST 3168
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36