Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KUNDEI
Muster Roll No. : 33693 Date From : 20/02/2022    Date To : 20/02/2022 Sanction No. : 2430008/2021-2022/309252/AS    Sanction Date : 25/01/2022
Work Code : 2430008015/AV/10487628 Work Name : Area Development of kundei high school at kundei
     

Measurement Book Detail
MB NO.  02/2021-22        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 PRAM LALSAHU(Self)
OR-30-008-015-005/34518
OTHER KUNDEI A 0 0 0 0 0 0     2430008015WL0056780  
2 LILADHAR SAHU(Husband)
OR-30-008-015-005/34517
OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL0056780 Credited 27/02/2022  
3 INDRA KUMAR SAHU(Self)
OR-30-008-015-005/34510
OTHER KUNDEI A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008015WL0056780  
4 GOMTI SAHU(Wife)
OR-30-008-015-005/34510
OTHER KUNDEI A 0 0 0 0 0 0 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL0056780  
5 DUARU GOND(Self)
OR-30-008-015-005/34527
ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022  
6 RAMSILABAI GOND(Wife)
OR-30-008-015-005/34527
ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022  
7 JITESWARI SAHU(Wife)
OR-30-008-015-005/34518
OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL0056780 Credited 27/02/2022  
Daily Attendence4              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 430
Amount Paid Other 430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 860
Average Per labour 122.8571
Total man days : 4