Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:10:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : BOBEI
Muster Roll No. : 29554 Date From : 25/09/2020    Date To : 01/10/2020 Sanction No. : 1655    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383694 Work Name : C.P NEW (GRAFTED) GANDADIHI (2430/DP/10383694)
     

Measurement Book Detail
MB NO.  36        Page NO.  86

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 MANIRAM
OR-30-008-001-003/16653
ST KATUARPARA A A A A A A A 0 0 0 0 0 0     2430008WL061882  
2 MANGALBA
OR-30-008-001-003/16653
ST KATUARPARA A A A A A A A 0 0 0 0 0 0     2430008WL061882  
3 CHAMALI
OR-30-008-001-003/16653
ST KATUARPARA P P P P P P P 7 207 1449 0 0 1449     2430008WL061882 Credited 14/10/2020  
4 JADI
OR-30-008-001-003/16654
OTHER KATUARPARA A A A A A A A 0 0 0 0 0 0     2430008WL061882  
5 TULASI
OR-30-008-001-003/16654
OTHER KATUARPARA A A A A A A A 0 0 0 0 0 0     2430008WL061882  
6 KAPIL
OR-30-008-001-003/16654
OTHER KATUARPARA P P P P P P P 7 207 1449 0 0 1449     2430008WL061882 Credited 14/10/2020  
7 PARMA
OR-30-008-001-003/16655
SC KATUARPARA P P P P P P P 7 207 1449 0 0 1449     2430008WL061882 Credited 14/10/2020  
8 PRAMADA
OR-30-008-001-003/16656
SC KATUARPARA A A A A A A A 0 0 0 0 0 0     2430008WL061882  
9 TULA
OR-30-008-001-003/16656
SC KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL061882  
10 RASMI(Husband)
OR-30-008-001-003/16655
SC KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR764074BOBEI 2430008WL061882  
Daily Attendence3333333              
Category Amount Paid(In Rs.)
Amount Paid SC 1449
Amount Paid ST 1449
Amount Paid Other 1449


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4347
Average Per labour 434.7
Total man days : 21