Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:56:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 23239 Date From : 15/02/2023    Date To : 21/02/2023 Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421 Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)
     

Measurement Book Detail
MB NO.  3        Page NO.  128

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 SANTOSH
OR-04-051-015-009/8523
ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL126988 Credited 29/03/2023  
2 KANCHAN
OR-04-051-015-009/8531
ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL126988 Credited 29/03/2023  
3 PRAMITA MAHANTA(Sister)
OR-04-051-015-009/8546
OTHER SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL126988 Credited 29/03/2023  
4 NIRANJAN MOHANTA
OR-04-051-015-009/8539-A
OTHER SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL126988 Credited 29/03/2023  
5 Binod Bihari Mohanta
OR-04-051-015-009/8528
OTHER SINGARPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051015WL126988 Credited 30/03/2023  
6 SASMITA NAIK
OR-04-051-015-009/8533
ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051015WL126988 Credited 30/03/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3996
Amount Paid Other 3996


Attendence Taken by (Signature)



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