Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:32:28 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : PARCHIPARA
Muster Roll No. : 18861 Date From : 08/10/2023    Date To : 21/10/2023 Sanction No. : 2430008/2023-2024/139279/AS    Sanction Date : 09/08/2023
Work Code : 2430008020/RS/10832749 Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 175 NOS. OF HOUSE HOLD OF PARCHIPARA GP CLUSTER- 8 (SBM-2)
     

Measurement Book Detail
MB NO.  01/2022-23        Page NO.  198

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 RAMALI GOND(Wife)
OR-30-008-020-004/3437368
ST PARCHIPARA P A P P P P P P X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008020WL050044 Credited 10/11/2023  
2 GADUA(Self)
OR-30-008-020-004/34560
OTHER PARCHIPARA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIARAIGHARSBIN0010934 2430008020WL050044 Credited 10/11/2023  
3 DURGEHS(Self)
OR-30-008-020-004/347309
OTHER PARCHIPARA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008020WL050044 Credited 09/11/2023  
4 PUCHI GOND(Daughter-in-Law)
OR-30-008-020-004/34407
ST PARCHIPARA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008020WL050044 Credited 09/11/2023  
5 LILA GOND(Wife)
OR-30-008-020-004/34560
OTHER PARCHIPARA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008020WL050044 Credited 09/11/2023  
Daily Attendence50555555444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4740
Amount Paid Other 9243


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13983
Average Per labour 2796.6001
Total man days : 59