Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:05:51 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : MUNDIBEDA
Muster Roll No. : 10349 Date From : 22/08/2023    Date To : 28/08/2023 Sanction No. : 2430008/2022-2023/51633/AS    Sanction Date : 12/05/2022
Work Code : 2430008018/WC/10539545 Work Name : MPFP of Dekhi Santa (2430008018/WC/10539545)
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  77

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 DAHANA SANTA
OR-30-008-018-003/4757
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
2 SABI SANTA(Son)
OR-30-008-018-003/4757
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
3 BAKSI SANTA
OR-30-008-018-004/32995
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
4 TULA SANTA
OR-30-008-018-003/4733
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
5 KAMALA SANTA
OR-30-008-018-003/4554
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
6 GUNA SANTA(Mother)
OR-30-008-018-003/4648
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
7 KAMA SANTA
OR-30-008-018-002/5205
ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
8 CHAMARIN GOND
OR-30-008-018-003/4720
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
9 SANTI SANTA(Daughter)
OR-30-008-018-003/4699
ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
10 KAMDEV JANI(Son)
OR-30-008-018-004/33016
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL019382 Credited 10/11/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70