Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:49:34 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NILGIRI PANCHAYAT : GARADIHI
Muster Roll No. : 6750 Date From : 20/03/2019    Date To : 26/03/2019 Sanction No. : 10340894    Sanction Date : 21/12/2018
Work Code : 2405018007/RC/10340894 Work Name : IMP AND CONST OF ROAD FROM KALAKADA UGUP SCHOOL TO CHEKAMARA PATHANI CHHAK 2 KM
     

Measurement Book Detail
MB NO.  79        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 SANJITA
OR-05-018-007-011/14787
OTHER KAKUDIPAL B P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIABERHAMPUR (BALASORE)UTBI0BHBJ84 2405018WL045334 Credited 10/04/2019  
2 MANOJ PATRA(Self)
OR-05-018-007-012/14579
OTHER NAUPAL B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIANILGIRISBIN0005078 2405018WL045334 Credited 10/04/2019  
3 SAMAYE MAJHI(Self)
OR-05-018-007-009/29688
ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIANILGIRISBIN0005078 2405018WL045334 Credited 11/04/2019  
4 RAMA MAJHI(Self)
OR-05-018-007-009/29700
ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIANILGIRISBIN0005078 2405018WL045334 Credited 11/04/2019  
5 RAJIB MAJHI(Self)
OR-05-018-007-009/29689
ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIANILGIRISBIN0005078 2405018WL045334 Credited 11/04/2019  
6 RANJITA PATRA(Wife)
OR-05-018-007-012/14579
OTHER NAUPAL B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKCHHATRAPURIOBA0ROGB01 2405018WL045334 Credited 11/04/2019  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3276
Amount Paid Other 3276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36