Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:04:10 PM 
Mustroll Report Back  
 
STATE : ANDAMAN AND NICOBAR DISTRICT : NORTH AND MIDDLE ANDAMAN BLOCK : Diglipur
Muster Roll No. : 400 Date From : 10/07/2023    Date To : 16/07/2023 Sanction No. : 39.5    Sanction Date : 15/07/2022
Work Code : 0103002009/LD/452 Work Name : Land development for community vegetable garden in convergence with Agriculture dept. at Laxmipur.
     

Measurement Book Detail
MB NO.  621        Page NO.  88

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 Asha Bai(Self)
AN-03-002-009-001/105
OTHER Laxmipur P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
2 Rupali Das(Wife)
AN-03-002-009-001/122
OTHER Laxmipur P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
3 Arati Mridha(Wife)
AN-03-002-009-001/407
OTHER Laxmipur P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
4 Sebika Das(Wife)
AN-03-002-009-001/510
OTHER Laxmipur P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
5 Kartick Bairagi(Husband)
AN-03-002-009-002/256
OTHER Millangram P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
6 Anita Mistry(Self)
AN-03-002-009-001/635
OTHER Laxmipur P P P P P P A 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANKRangat200 0103002WL000449 Credited 25/07/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11196


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11196
Average Per labour 1866
Total man days : 36