Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:16:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 3493 Date From : 17/07/2020    Date To : 23/07/2020 Sanction No. : 1189    Sanction Date : 30/04/2020
Work Code : 2414004/DP/10381423 Work Name : Gadgaddala to Kantal RWD Road 6 Rkm
     

Measurement Book Detail
MB NO.  300        Page NO.  4

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 DULLAL SAHU(Self)
OR-14-004-012-005/84647
OTHER Kharmunda P P P P P P A 6 207 1242 0 0 1242 CANARA BANKBARGARH,DIST HQCNRB0003140 2414004WL019298 Credited 04/08/2020  
2 HARIBALA BHUE
OR-14-004-012-002/28327
ST GADGADDALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAATTABIRASBIN0002004 2414004WL019298 Credited 03/08/2020  
3 PUSPAMITA SAHU(Wife)
OR-14-004-012-005/84647
OTHER Kharmunda P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIAKAMGAONUBIN0547778 2414004WL019298 Credited 03/08/2020  
4 BHABANI SAHU
OR-14-004-012-001/28036
OTHER CHULDHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAUBI,Kamgaon547778 2414004WL019298  
5 BHASKARA SAHU
OR-14-004-012-001/28067
OTHER CHULDHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAKAMGAONUBIN0547778 2414004WL019298  
6 DAYANIDHI BHUE
OR-14-004-012-001/28080
ST CHULDHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIAKAMGAONUBIN0547778 2414004WL019298 Credited 03/08/2020  
7 BRUNDABANA RANA
OR-14-004-012-001/28110
OTHER CHULDHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIAKAMGAONUBIN0547778 2414004WL019298 Credited 03/08/2020  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2484
Amount Paid Other 3726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 887.1429
Total man days : 30