Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:09:21 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : NAKTISIMDA
Muster Roll No. : 19162 Date From : 15/10/2022    Date To : 28/10/2022 Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576157 Work Name : AVENUE PLANTATION AT KARAMATA TO LENDIBEDA OVER 5 RKM OF RAIGHAR RANGE
     

Measurement Book Detail
MB NO.  276        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KARTIKA GOND(Self)
OR-30-008-019-013/8180
ST MARIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571  
2 KADIA GOND(Self)
OR-30-008-019-012/8653
ST LENDIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571 Credited 11/11/2022  
3 SAHADEV GOND
OR-30-008-019-016/8573
ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571 Credited 11/11/2022  
4 JHILU GOND
OR-30-008-019-016/8536
ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571 Credited 11/11/2022  
5 SUKALI GOND
OR-30-008-019-016/8518
ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571 Credited 11/11/2022  
6 SUKBATTI GOND
OR-30-008-019-016/8535
ST SOBHAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL0025571  
Daily Attendence44444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12432
Average Per labour 2072
Total man days : 56