Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:35:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 13033 Date From : 30/09/2022    Date To : 06/10/2022 Sanction No. : 2410004/2021-2022/234840/AS    Sanction Date : 16/10/2021
Work Code : 2410004005/LD/10516893 Work Name : LD OF PARAMESWAR PADHAN AND 9 OTHERS
     

Measurement Book Detail
MB NO.  19        Page NO.  12

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 HIMANDRI SA(Wife)
OR-10-004-005-016/20343
OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0043247 Credited 14/10/2022  
2 SANTOSINI PADHAN(Wife)
OR-10-004-005-016/20342
OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0043247 Credited 14/10/2022  
3 LABANTI BHOI(Wife)
OR-10-004-005-016/20347
ST METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0043247 Credited 14/10/2022  
4 JEMANTA PATRA(Self)
OR-10-004-005-016/20389
ST METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0043247 Credited 14/10/2022  
5 JANHABI PATRA(Wife)
OR-10-004-005-016/20389
ST METAGUDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL0043247 Credited 14/10/2022  
6 ROHITA SA(Self)
OR-10-004-005-016/20343
OTHER METAGUDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANKM. RAMPUR,KALAHANDISBIN0RRUKGB 2410004005WL0043247 Credited 14/10/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5868
Amount Paid Other 5868


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11736
Average Per labour 1956
Total man days : 36