Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:37:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JUJOMURA PANCHAYAT : CHHAMUNDA
Muster Roll No. : 18817 Date From : 21/03/2022    Date To : 27/03/2022 Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468845 Work Name : Raising of six month old seedling for distribution at Adhapada TN during 2021-22 (2401003/DP/10468845)
     

Measurement Book Detail
MB NO.  2        Page NO.  171

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 P BHUE(Self)
OR-01-003-003-001/9167
ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL0036045 Credited 21/04/2022  
2 Senhalata Bishi(Wife)
OR-01-003-003-001/9105
ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL0036045 Credited 22/04/2022  
3 RASIABIR GANTHIA
OR-01-003-003-001/19266
SC ADHAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIASBI,hatibari9640 2401003WL0036045 Credited 03/04/2022  
4 SAROGINI PASAYAT
OR-01-003-003-001/24246
OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL0036045 Credited 21/04/2022  
5 MUNIKA LURUN(Daughter)
OR-01-003-011-006/10562
ST JAMBLOI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL0036045 Credited 21/04/2022  
6 LALITA BHUE
OR-01-003-003-001/9267
ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL0036045 Credited 21/04/2022  
Daily Attendence6655440              
Category Amount Paid(In Rs.)
Amount Paid SC 430
Amount Paid ST 4730
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 1075
Total man days : 30