Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:14:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 2002 Date From : 14/06/2021    Date To : 20/06/2021 Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584621 Work Name : CONST. OF FARM POND OF SUBHADRA SABAR, VILL-GANGABADA, GP-RAMPA (2424001/IF/10584621)
     

Measurement Book Detail
MB NO.  428        Page NO.  48

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 Dibiri Sabaro
OR-24-001-017-004/13386
ST Deula P P P P P P A 6 215 1290 0 0 1290     2424001WL010718 Credited 29/06/2021  
2 Ramesh Sabaro
OR-24-001-017-004/13417
ST Deula A A A A A A A 0 0 0 0 0 0     2424001WL010718  
3 SAMPATI SABAR(Brother)
OR-24-001-017-004/13401
ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL010718 Credited 29/06/2021  
4 MARTHA SABAR(Daughter-in-Law)
OR-24-001-017-004/13381
ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANKGARABANDAIDIB000G030 2424001WL010718  
5 Demi Sabaro
OR-24-001-017-004/13387
ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL010718 Credited 29/06/2021  
6 Sukumari Sabaro
OR-24-001-017-004/13394
ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL010718 Credited 29/06/2021  
7 HARIKRUSHNA SABAR(Son)
OR-24-001-017-004/13381
ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANKGARABANDAIDIB000G030 2424001WL010718  
8 Radhika Sabaro
OR-24-001-017-004/13417
ST Deula A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE761215GARABANDHA 2424001WL010718  
9 Sanbhuyana Sabaro
OR-24-001-017-004/13411
ST Deula A A A A A A A 0 0 0 0 0 0 SUB POST OFFCE761215GARABANDHA 2424001WL010718  
10 Sanasunita Sabaro
OR-24-001-017-004/13395
ST Deula A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE761215GARABANDHA 2424001WL010718  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 516
Total man days : 24