Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:55:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 9318 Date From : 19/08/2020    Date To : 25/08/2020 Sanction No. : 2404060/2020-2021/142953/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430365 Work Name : CONST. OF FIELD CHANNEL FROM TIBUR DUNGRI TO JAHIRA AT KULDIHA (2404060009/IC/10430365)
     

Measurement Book Detail
MB NO.  11/19-20        Page NO.  90

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 BIRSHING MARNDI
OR-04-060-009-010/6812
ST KULDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL122251 Credited 01/09/2020  
2 ANIL LOHAR
OR-04-060-009-010/6811
SC KULDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL122251 Credited 01/09/2020  
3 KARIA MARANDI
OR-04-060-009-010/6813
ST KULDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL122251 Credited 01/09/2020  
4 TULSI MARNDI(Daughter-in-Law)
OR-04-060-009-010/6804
ST KULDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAIRANGAPURSBIN0000163 2404060009WL122251 Credited 01/09/2020  
5 LALMOHAN MAHAKUD
OR-04-060-009-010/6809
ST KULDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL122251 Credited 01/09/2020  
6 RAMA MARANDI
OR-04-060-009-010/6814
ST KULDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL122251 Credited 01/09/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 6210
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36