Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:36:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : RANDAPALLI
Muster Roll No. : 4751 Date From : 16/05/2023    Date To : 22/05/2023 Sanction No. : 2411014/2022-2023/128217/AS    Sanction Date : 27/07/2022
Work Code : 2411014019/IC/10491523 Work Name : FIELD CHANNEL AT MALI SAHI CHANNEL TO SOMNATH LAND (2411014019/IC/10491523)
     

Measurement Book Detail
MB NO.  22-23        Page NO.  24

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 DAM MUDULI
OR-11-014-019-007/30476
OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL014989 Credited 01/06/2023  
2 DAMU MUDULI
OR-11-014-019-007/30476
OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL014989 Credited 01/06/2023  
3 MANEI MUDULI(Self)
OR-11-014-019-007/30485
ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL014989 Credited 01/06/2023  
4 SOMNATH MUDULI
OR-11-014-019-007/9369
ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL014989 Credited 01/06/2023  
5 BISWANATHA MUDULI
OR-11-014-019-007/9372
ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL014989 Credited 01/06/2023  
6 GORI BISOI
OR-11-014-019-007/30470
OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAUMURIUBIN0828441 2411014019WL014989 Credited 01/06/2023  
7 RUPALI HORIJAN(Self)
OR-11-014-019-007/30474
OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAUMURIUBIN0828441 2411014019WL014989 Credited 01/06/2023  
8 LOKANATH BHATABAI
OR-11-014-019-007/30488
ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAUMURIUBIN0828441 2411014019WL014989 Credited 01/06/2023  
9 JAMUNA BISHOI
OR-11-014-019-007/30468
OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANKJeypore, Distt KoraputPUNB0211810 2411014019WL014989 Credited 01/06/2023  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6636
Amount Paid Other 8295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14931
Average Per labour 1659
Total man days : 63