Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:36:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 30008 Date From : 09/12/2021    Date To : 15/12/2021 Sanction No. : 2410004/2021-2022/171380/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10516017 Work Name : TCB OF SOMANATH MAJHI & 5 OTHERS AT SANYAMUNDA
     

Measurement Book Detail
MB NO.  29        Page NO.  131

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 NAINDRA MAJHI
OR-10-004-015-008/12406
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070 Credited 24/02/2022  
2 SUBANATH MAJHI
OR-10-004-015-008/12412
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL0100070 Credited 24/02/2022  
3 SAILENDARI MAJHI
OR-10-004-015-008/12416
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070 Credited 24/02/2022  
4 BIRUNGA MAJHI
OR-10-004-015-008/17271
ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070  
5 NABIKA MAJHI(Self)
OR-10-004-015-008/20704
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL0100070 Credited 24/02/2022  
6 MUNDISAR MAJHI(Self)
OR-10-004-015-008/20709
ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070  
7 LEKAKHA MAJHI(Self)
OR-10-004-015-008/20710
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070 Credited 24/02/2022  
8 PUSINGA MAJHI
OR-10-004-015-008/12415
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAS.B.I URLADANI9687 2410004015WL0100070 Credited 24/02/2022  
9 RAMAKANTA MAJHI(Son)
OR-10-004-015-008/12415
ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004015WL0100070 Credited 24/02/2022  
10 LIMARA MAJHI(Son)
OR-10-004-015-008/17271
ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL0100070  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12936
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12936
Average Per labour 1293.6
Total man days : 42