Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:54:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : MUNDIBEDA
Muster Roll No. : 4475 Date From : 30/06/2023    Date To : 06/07/2023 Sanction No. : 2430008/2023-2024/57902/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751051 Work Name : LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051)
     

Measurement Book Detail
MB NO.  01/2022-23        Page NO.  42

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 CHAITI MAJHI
OR-30-008-018-004/5605
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
2 SUBHADRA MAJHI
OR-30-008-018-004/5728
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
3 LAXMI HARIJHAN(Daughter-in-Law)
OR-30-008-018-004/5733
SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 ICICI BANKRAIGHARICIC0003262 2430008018WL010845 Credited 30/08/2023  
4 MADAB HARIJAN(Son)
OR-30-008-018-004/5709
SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
5 MOHAN HARIJAN(Self)
OR-30-008-018-004/5709
SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
6 MANJULA SORI(Daughter-in-Law)
OR-30-008-018-004/5603
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
7 RAJAMAN HARIJAN
OR-30-008-018-004/5608
SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAIGHARSBIN0010934 2430008018WL010845 Credited 30/08/2023  
8 Janti Harijan(Daughter)
OR-30-008-018-004/5639
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023  
9 DULU MAJHI
OR-30-008-018-004/5728
ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023  
10 HEMANDRI HARIJAN(Sister)
OR-30-008-018-004/5711
SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 8295
Amount Paid ST 8295
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