Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:13:50 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JALANGAPARA
Muster Roll No. : 4735 Date From : 14/02/2014    Date To : 20/02/2014 Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332696 Work Name : Const of check dam at phatki para Nallah 2
     

Measurement Book Detail
MB NO.  04        Page NO.  149

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 TILABAI GOND(Daughter-in-Law)
OR-30-008-008-002/12191
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858     2430008WL08605 Credited 02/04/2014  
2 TULSIRAM(Self)
OR-30-008-008-002/12205
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
3 CHAMRU
OR-30-008-008-002/12232
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
4 ASAMAN GOND
OR-30-008-008-003/12274
ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR 2430008WL08605 Credited 02/04/2014  
5 BAKALU
OR-30-008-008-003/12260
ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
6 TULASIRAM GOND(Self)
OR-30-008-008-003/12269
ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
7 SONU
OR-30-008-008-002/12225
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
8 PARBOTI
OR-30-008-008-002/12198
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
9 SOMNATH
OR-30-008-008-002/12211
ST PHATIKIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL08605 Credited 02/04/2014  
10 KESAB
OR-30-008-008-002/12186
OTHER PHATIKIPARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL08605 Credited 02/04/2014  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7722
Amount Paid Other 858


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60