Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:01:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BHAMINI
Muster Roll No. : 29384 Date From : 05/03/2023    Date To : 11/03/2023 Sanction No. : 2430009/2022-2023/183163/AS    Sanction Date : 14/09/2022
Work Code : 2430009003/RC/10543279 Work Name : const. of road from dam site pump house to hilltop (2430009003/RC/10543279)
     

Measurement Book Detail
MB NO.  02/22-23        Page NO.  68

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 MANABADH KOLLAR
OR-30-009-003-004/18019
OTHER BORAKANA A P P P A A A 3 222 666 0 0 666 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009003WL040256 Credited 03/04/2023  
2 PARVATI KOLLAR
OR-30-009-003-004/18019
OTHER BORAKANA A P P P A A A 3 222 666 0 0 666 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009003WL040256 Credited 03/04/2023  
3 USHALAXMI BISWAS(Wife)
OR-30-009-003-005/30196
SC BUDRAPARA A P P P A A A 3 222 666 0 0 666 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009003WL040256 Credited 03/04/2023  
4 SUPRIYA HALDAR(Wife)
OR-30-009-003-003/30782
SC BHAMINI A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL040256 Credited 03/04/2023  
5 NIRMAL CHANDRA BISWAS(Self)
OR-30-009-003-005/30196
SC BUDRAPARA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL040256 Credited 03/04/2023  
6 GAJAMATI KOLLAR
OR-30-009-003-004/17949
OTHER BORAKANA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009003WL040256 Credited 03/04/2023  
Daily Attendence0666000              
Category Amount Paid(In Rs.)
Amount Paid SC 1998
Amount Paid ST 0
Amount Paid Other 1998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3996
Average Per labour 666
Total man days : 18