Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : TANGABILA
Muster Roll No. : 21008 Date From : 01/01/2023    Date To : 07/01/2023 Sanction No. : 5516    Sanction Date : 02/08/2021
Work Code : 2404051/IF/10775691 Work Name : FARMPOND OF BASANTA MOHANTA (SANNAI 20X20X3)2021-22
     

Measurement Book Detail
MB NO.  626        Page NO.  108

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 SANKARU MOHANTA(Self)
OR-04-051-020-005/27065
OTHER SANNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 24/02/2023  
2 BINAPANI NAYAK
OR-04-051-020-004/16001
ST KENJHARA-PANPOSI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 25/02/2023  
3 CHANCHALLA NAYAK
OR-04-051-020-004/16093
ST KENJHARA-PANPOSI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 24/02/2023  
4 PARSURAM NAYAK
OR-04-051-020-004/16111
ST KENJHARA-PANPOSI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 25/02/2023  
5 GOURI MANI NAYAK
OR-04-051-020-004/27115
OTHER KENJHARA-PANPOSI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 24/02/2023  
6 PADMANI PATRA
OR-04-051-020-005/15317
SC SANNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL0115109 Credited 24/02/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 3996
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36