Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 1554 Date From : 17/05/2021    Date To : 23/05/2021 Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719 Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI
     

Measurement Book Detail
MB NO.  01        Page NO.  2

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 MADAN TUD
OR-04-050-005-005/11595
ST DHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABISOISBIN0012052 2404050005WL025014 Credited 04/06/2021  
2 BASANTA BAITHA
OR-04-050-005-010/9696
SC KATAS P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL025014 Credited 05/06/2021  
3 PARABTI
OR-04-050-005-005/11595
ST DHANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL025014 Credited 04/06/2021  
4 BHUJU
OR-04-050-005-013/9896
ST KUNDULIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL025014 Credited 04/06/2021  
5 RANO TUDU(Daughter-in-Law)
OR-04-050-005-013/9994
ST KUNDULIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL025014 Credited 04/06/2021  
6 SULOCHANA BEHERA(Wife)
OR-04-050-005-017/10763
SC PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050005WL025014  
7 GITANJALI BAITHA
OR-04-050-005-010/9696
SC KATAS P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL025014 Credited 05/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1105.7142
Total man days : 36