Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 29702 Date From : 04/12/2021    Date To : 10/12/2021 Sanction No. : 2410004/2021-2022/188099/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10512976 Work Name : LD OF SHANKAR JHANKAR AND 8 OTHERS [KUSMABAHALI]
     

Measurement Book Detail
MB NO.  45        Page NO.  78

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 BHANUMATI
OR-10-004-005-014/11036
SC KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0097262 Credited 18/12/2021  
2 SAHADEB SA
OR-10-004-005-014/11034
OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0097262 Credited 18/12/2021  
3 MANJULATA PADHAN(Daughter-in-Law)
OR-10-004-005-014/11032
OTHER KUJAMAHUL P A A P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0097262 Credited 18/12/2021  
4 RAMBHA
OR-10-004-005-014/11034
OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0097262 Credited 18/12/2021  
5 BIRA RANA(Self)
OR-10-004-005-014/17235
OTHER KUJAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL0097262 Credited 15/12/2021  
6 RAJESH PADHAN(Son)
OR-10-004-005-014/11031
OTHER KUJAMAHUL P A A P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL0097262 Credited 15/12/2021  
Daily Attendence6446662              
Category Amount Paid(In Rs.)
Amount Paid SC 1848
Amount Paid ST 0
Amount Paid Other 8624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10472
Average Per labour 1745.3334
Total man days : 34