Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:52:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 6337 Date From : 26/06/2020    Date To : 02/07/2020 Sanction No. : 2404060/2019-2020/55381/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430370 Work Name : CONST. OF FIELD CHANNEL FROM BHATGODA SCHOOL TO KACHA SAHI AT BHATGODA (2404060009/IC/10430370)
     

Measurement Book Detail
MB NO.  11/19-20        Page NO.  25

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 HIRA HEMBRAM
OR-04-060-009-002/6841
SC BHATGODA P P P P P P A 6 207 1242 0 0 1242     2404060009WL083653 Credited 14/07/2020  
2 DUKHUNI MAHAKUD(Daughter-in-Law)
OR-04-060-009-002/6864
OTHER BHATGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL083653 Credited 14/07/2020  
3 TULASI TUDU
OR-04-060-009-002/6851
ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANKRAIRANGPURCNRB0001868 2404060009WL083653 Credited 13/07/2020  
4 CHHITA MURMU
OR-04-060-009-002/16686
ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANKRAIRANGPURCNRB0001868 2404060009WL083653 Credited 13/07/2020  
5 SURUBALI MURMU(Self)
OR-04-060-009-002/16798
ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL083653 Credited 13/07/2020  
6 FULOMANI MUNDARI(Wife)
OR-04-060-009-002/6881
ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL083653 Credited 13/07/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 4968
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36