Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:24:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KUMARAPANI
Muster Roll No. : 12471 Date From : 18/06/2021    Date To : 24/06/2021 Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320 Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)
     

Measurement Book Detail
MB NO.  02        Page NO.  160

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 SURENDRA BADATYA(Self)
OR-12-021-014-001/31148
OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021014WL071508 Credited 13/08/2021  
2 BABULA MUNI(Self)
OR-12-021-014-001/31128
OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021014WL071508 Credited 13/08/2021  
3 DAMBA GOUDA(Self)
OR-12-021-014-001/31118
OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021014WL071508  
4 KUNI(Wife)
OR-12-021-014-001/31126
SC BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIASHERAGADASBIN0012109 2412021014WL071508 Credited 09/07/2021  
5 BANI(Wife)
OR-12-021-014-001/31259
ST BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIASHERAGADASBIN0012109 2412021014WL071508 Credited 09/07/2021  
6 NAMITA(Wife)
OR-12-021-014-001/31098
OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIASHERAGADASBIN0012109 2412021014WL071508 Credited 13/08/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 1080
Amount Paid Other 3240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 900
Total man days : 30