Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:43:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JUJOMURA PANCHAYAT : CHHAMUNDA
Muster Roll No. : 8875 Date From : 03/11/2022    Date To : 09/11/2022 Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124 Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)
     

Measurement Book Detail
MB NO.  18        Page NO.  126

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 S BHUE(Self)
OR-01-003-003-001/9280
ST ADHAPARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL0019761 Credited 23/11/2022  
2 DOLAMANI BHUE
OR-01-003-003-001/9267
ST ADHAPARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIASBI,hatibari9640 2401003003WL0019761 Credited 23/11/2022  
3 P BHUE(Self)
OR-01-003-003-001/9259
ST ADHAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL0019761 Credited 23/11/2022  
4 LALITA BHUE
OR-01-003-003-001/9267
ST ADHAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL0019761 Credited 23/11/2022  
5 SARASYATI BHOI
OR-01-003-003-001/9281
ST ADHAPARA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL0019761 Credited 23/11/2022  
6 BARUN BHOI(Son)
OR-01-003-003-001/9261
ST ADHAPARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL0019761 Credited 23/11/2022  
Daily Attendence6533023              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4884
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4884
Average Per labour 814
Total man days : 22