Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:31:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BHAMINI
Muster Roll No. : 17727 Date From : 22/09/2022    Date To : 28/09/2022 Sanction No. : 2430009/2020-2021/157707/AS    Sanction Date : 04/06/2020
Work Code : 2430009003/RC/10399002 Work Name : METTALLING OF BUDRAPARA VILLAGE ROAD (2430009003/RC/10399002)
     

Measurement Book Detail
MB NO.  6/22-23        Page NO.  40

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 RAISING KOLLAR
OR-30-009-003-004/17930
OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009003WL0022876 Credited 08/10/2022  
2 GOUTAM KUMAR DAS(Self)
OR-30-009-003-003/30597
OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009003WL0022876 Credited 08/10/2022  
3 SILPA PANDEY(Wife)
OR-30-009-003-003/30591
OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL0022876 Credited 08/10/2022  
4 GAJAMATI KOLLAR
OR-30-009-003-004/17949
OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL0022876 Credited 08/10/2022  
5 HASI BALA(Wife)
OR-30-009-003-003/30595
OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL0022876 Credited 08/10/2022  
6 SADHURAM KOLLAR
OR-30-009-003-004/17930
OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009003WL0022876 Credited 08/10/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36