Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:30:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 9046 Date From : 03/06/2022    Date To : 09/06/2022 Sanction No. : 2404066/2021-2022/279432/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WC/10509674 Work Name : CONST OF CHECK DAM AT NAHADAKOCHA PURUNAPANI
     

Measurement Book Detail
MB NO.  03/22/23        Page NO.  38

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 SUNAMANI MAHALI(Self)
OR-04-066-009-010/23028
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
2 BASANTA TUDU(Self)
OR-04-066-009-010/22843
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
3 NIRANJAN BEHERA(Self)
OR-04-066-009-010/23026
SC POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
4 LALITA BEHERA(Wife)
OR-04-066-009-010/23026
SC POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
5 BASUDEV TUDU(Self)
OR-04-066-009-010/22842
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
6 JABAMANI TUDU(Wife)
OR-04-066-009-010/22842
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
7 SARATHI TUDU(Wife)
OR-04-066-009-010/22843
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
8 LITARAM TUDU(Self)
OR-04-066-009-010/22846
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
9 SURUBALI TUDU(Wife)
OR-04-066-009-010/22846
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
10 JADAB MAHALI(Self)
OR-04-066-009-010/23029
ST POKHARIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0035431 Credited 27/06/2022  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 10656
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 60