Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:59 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BASTA PANCHAYAT : IRDA
Muster Roll No. : 13837 Date From : 08/12/2021    Date To : 14/12/2021 Sanction No. : 2405003/2021-2022/293902/AS    Sanction Date : 02/12/2021
Work Code : 2405003/AV/10484835 Work Name : Const AWC Building at Irda-II
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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 JOGENDRA BARIK
OR-05-003-018-001/9681
OTHER IRDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
2 GITA
OR-05-003-018-001/9681
OTHER IRDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
3 DEBENDRA DAS
OR-05-003-018-009/10710
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
4 RABINDRA DAS
OR-05-003-018-009/10721
SC DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
5 SUDHANSHU MAIKAP
OR-05-003-018-009/37341
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKMATHANIIDIB000M658 2405003WL0052562 Credited 21/12/2021  
6 SUBHASISH DAS(Self)
OR-05-003-018-009/37499
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
7 HIMANSHU MAIKAP
OR-05-003-018-009/37311
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMUKULISISBIN0009820 2405003WL0052562 Credited 21/12/2021  
8 SUBHADRA(Wife)
OR-05-003-018-009/37341
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
9 RANJITA
OR-05-003-018-009/37311
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
10 KAMALINI DAS(Wife)
OR-05-003-018-009/37499
OTHER DEOPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANKIRDAIDIB000I535 2405003WL0052562 Credited 21/12/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 0
Amount Paid Other 13545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15050
Average Per labour 1505
Total man days : 70