Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:35:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 14806 Date From : 16/11/2022    Date To : 22/11/2022 Sanction No. : 2404051/2021-2022/216709/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526424 Work Name : Construction of land development 35 nos at Asanbani Village (2404051015/LD/10526424)
     

Measurement Book Detail
MB NO.  3        Page NO.  101

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 CHANDRAMOGHAN SOREN
OR-04-051-015-001/8026
ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022  
2 HIRA TUDU
OR-04-051-015-001/8034
ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022  
3 ASMITA HEMBRAM
OR-04-051-015-001/8036
ST ASANBANI A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022  
4 KUNI TUDU
OR-04-051-015-001/8028
ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022  
5 SANDEEP KUMAR TUDU(Son)
OR-04-051-015-001/8037
ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051015WL0091129 Credited 01/12/2022  
6 LAXMI SOREN
OR-04-051-015-001/8030
ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051015WL0091129 Credited 01/12/2022  
Daily Attendence0566666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7770
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 1295
Total man days : 35