Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:27:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JUJOMURA PANCHAYAT : CHHAMUNDA
Muster Roll No. : 3346 Date From : 07/06/2023    Date To : 13/06/2023 Sanction No. : 2401003/2022-2023/83962/AS    Sanction Date : 27/05/2022
Work Code : 2401003003/WC/10552923 Work Name : Improvement of Kusamura Bahadapada Bandha (2401003003/WC/10552923)
     

Measurement Book Detail
MB NO.  20        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 BHAKTA MIRDHA(Son)
OR-01-003-003-003/9621
ST KUSAMURA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
2 S KANDULANA(Self)
OR-01-003-003-003/9373
ST KUSAMURA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
3 RINA MIRDHA(Self)
OR-01-003-003-003/26026
ST KUSAMURA A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
4 KHIRADINI BNHOI(Self)
OR-01-003-003-003/26025
ST KUSAMURA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
5 S KANDULANA(Wife)
OR-01-003-003-003/9373
ST KUSAMURA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
6 SIMA MADKI(Wife)
OR-01-003-003-003/9440
ST KUSAMURA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAHATIBARISBIN0009640 2401003003WL006840 Credited 27/06/2023  
Daily Attendence4044566              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6873
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6873
Average Per labour 1145.5
Total man days : 29