Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 05:02:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : JHARPOKHARIA
Muster Roll No. : 27610 Date From : 18/01/2021    Date To : 24/01/2021 Sanction No. : 2404066/2019-2020/48531/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/FP/10391219 Work Name : CONST OF DRAIN FROM DHANGHERI CHAIRMAN POKHARI TO DAHAR (2404066005/FP/10391219)
     

Measurement Book Detail
MB NO.  03/19-20        Page NO.  120

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 PANKAJ KUMAR BEHERA(Self)
OR-04-066-005-007/23183
SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066005WL233020 Credited 31/03/2021  
2 SUKUL MAHALI
OR-04-066-005-004/66
SC DHANGHERI A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066005WL233020  
3 BANDAN SING(Self)
OR-04-066-005-007/22984
OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066005WL233020 Credited 31/03/2021  
4 RAM CHANDRA RANA(Self)
OR-04-066-005-007/22523
OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID000550 2404066005WL233020 Credited 31/03/2021  
5 LATA KHEMRAY(Wife)
OR-04-066-005-007/22776
OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID0005509 2404066005WL233020 Credited 31/03/2021  
6 BABULU BINDHANI(Self)
OR-04-066-005-004/23138
OTHER DHANGHERI A A A A A X X 0 0 0 0 0 0 BANK OF INDIASIPSBKID0005509 2404066005WL233020  
7 SANTILATA MOHANTA(Self)
OR-04-066-005-004/22946
OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID0005509 2404066005WL233020 Credited 31/03/2021  
8 RUHI MAHALI(Self)
OR-04-066-005-004/23068
ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID0005509 2404066005WL233020 Credited 31/03/2021  
9 MADAN MAHALI(Husband)
OR-04-066-005-004/23068
ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID0005509 2404066005WL233020 Credited 31/03/2021  
10 BARI BINDHANI(Self)
OR-04-066-005-004/23079
OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIASIPSBKID0005509 2404066005WL233020 Credited 31/03/2021  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 2484
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9936
Average Per labour 993.6
Total man days : 48