Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:16:27 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : MAHOND
Muster Roll No. : 1735 Date From : 28/05/2012    Date To : 03/06/2012 Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008017/RC/2325873 Work Name : Const of culvert at Mohand DNK to Mohandtola
     

Measurement Book Detail
MB NO.  2/11-12        Page NO.  120

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 CHITRANJAN
OR-30-008-017-004/10675
OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
2 KAJAL
OR-30-008-017-004/10674
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
3 TARAK
OR-30-008-017-004/10678
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
4 PRAMILA
OR-30-008-017-004/10664
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
5 SIKHA
OR-30-008-017-004/10674
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
6 GOLAK
OR-30-008-017-004/10716
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
7 BENA RANI
OR-30-008-017-004/10678
SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL01483 18/06/2012  
8 ARJUN
OR-30-008-017-004/10735
OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND764074MOHAND 2430008WL01483 18/06/2012  
9 ANIMA
OR-30-008-017-004/10735
OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND764074MOHAND 2430008WL01483 18/06/2012  
10 SAPAN
OR-30-008-017-004/10664
SC MAHOND P P P P P P 6 126 756 0 0 756 MOHAND764074MOHAND 2430008WL01483 18/06/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5292
Amount Paid ST 0
Amount Paid Other 2268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60