Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:50:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 7191 Date From : 07/06/2022    Date To : 13/06/2022 Sanction No. : 2426001/2022-2023/79615/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494304 Work Name : Const of Amrut Sarovar at Gudguda Mahul Bandha (2426001022/WH/10494304)
     

Measurement Book Detail
MB NO.  03        Page NO.  70

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 Nabin(Self)
OR-26-001-012-011/21368
OTHER Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0004551 Credited 25/06/2022  
2 Sandheswar(Self)
OR-26-001-012-011/21344
SC Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAMANUPALISBIN0017547 2426001022WL0004551 Credited 26/06/2022  
3 Indramani(Son)
OR-26-001-012-011/21305
OTHER Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0004551 Credited 25/06/2022  
4 Sarojini(Self)
OR-26-001-012-011/21305
OTHER Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0004551 Credited 25/06/2022  
5 Raghunath Sahu(Self)
OR-26-001-012-011/21309
SC Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAMANUPALISBIN0017547 2426001022WL0004551 Credited 25/06/2022  
6 Saroj Meher(Grandson)
OR-26-001-012-011/21386
OTHER Khaliapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0004551 Credited 25/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



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