Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:16:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR
Muster Roll No. : 4861 Date From : 01/07/2023    Date To : 16/07/2023 Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589776 Work Name : CREATION OF ERADICATION OF INVASSIVE WEEDING AT BEHEDA RL OVER 75 HA OF UMERKOTE RANGE
     

Measurement Book Detail
MB NO.  334        Page NO.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BELABATI GOND(Daughter)
OR-30-008-014-002/34310
ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIARAIGHAR 2430008WL011485 Credited 30/08/2023  
2 BSUDEB GOND(Son)
OR-30-008-014-002/34366
ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011485 Credited 30/08/2023  
3 RAMESRIBAI
OR-30-008-014-002/34279
ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011485 Credited 30/08/2023  
4 SOHAN
OR-30-008-014-002/34298
ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011485 Credited 30/08/2023  
5 TRINATH JANI
OR-30-008-014-002/34307
ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011485 Credited 30/08/2023  
Daily Attendence5055550505500055              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11850
Average Per labour 2370
Total man days : 50