Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:55 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : RAIGHAR
Muster Roll No. : 3189 Date From : 20/06/2012    Date To : 26/06/2012 Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571 Work Name : Const. of new road from Kusukkali Chaka to Pandrip
     

Measurement Book Detail
MB NO.  103        Page NO.  1

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 GARSU
OR-30-008-022-003/30987
ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02214 30/06/2012  
2 SAITABAI
OR-30-008-022-003/30987
ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02214 30/06/2012  
3 CHABILAL
OR-30-008-022-003/31026
ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02214 30/06/2012  
4 INDAL
OR-30-008-022-003/30991
OTHER CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02214 30/06/2012  
5 DHANEIBAI
OR-30-008-022-003/31002
ST CHALANPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL02214 30/06/2012  
6 JAYAMANI
OR-30-008-022-003/30991
OTHER CHALANPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL02214 30/06/2012  
7 CHAMRU
OR-30-008-022-003/31002
ST CHALANPARA P P P P P P 6 126 756 0 0 756 RAIGHAR764074RAIGHAR 2430008WL02214 30/06/2012  
8 ASMAN
OR-30-008-022-003/31021
ST CHALANPARA P P P P P P 6 126 756 0 0 756 RAIGHAR764074RAIGHAR 2430008WL02214 30/06/2012  
9 SURJABAI
OR-30-008-022-003/31021
ST CHALANPARA P P P P P P 6 126 756 0 0 756 RAIGHAR764074RAIGHAR 2430008WL02214 30/06/2012  
10 SANBATI
OR-30-008-022-003/31026
ST CHALANPARA P P P P P P 6 126 756 0 0 756 RAIGHAR764074RAIGHAR 2430008WL02214 30/06/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6048
Amount Paid Other 1512


Attendence Taken by (Signature)



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