Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:16:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : JOGINUAGAON
Muster Roll No. : 10430 Date From : 23/07/2023    Date To : 29/07/2023 Sanction No. : 2404044/2022-2023/154/AS    Sanction Date : 03/01/2023
Work Code : 2404044012/WH/10509111 Work Name : Renovation of Sun Pokhari,Barttana (2404044012/WH/10509111)
     

Measurement Book Detail
MB NO.  01        Page NO.  100

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 MANGAL HEMBRAM(Self)
OR-04-044-012-006/365767
ST PATHARA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044012WL051943 Credited 30/08/2023  
2 BHAGABAN NAIK
OR-04-044-012-006/25241
ST PATHARA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBETNOTIIOBA0ROGB01 2404044012WL051943 Credited 30/08/2023  
3 SAKUNTALA NAIK(Daughter-in-Law)
OR-04-044-012-006/25907
ST PATHARA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBETNOTIIOBA0ROGB01 2404044012WL051943 Credited 30/08/2023  
4 MANJU NAIK(Wife)
OR-04-044-012-006/365714
ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABETNOTISBIN0010932 2404044012WL051943 Credited 30/08/2023  
5 JYOTSHNAMANI NAIK(Self)
OR-04-044-012-006/375760
ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABETNOTISBIN0010932 2404044012WL051943 Credited 30/08/2023  
6 SUKANTI SINGH(Self)
OR-04-044-012-004/375873
ST JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABETNOTISBIN0010932 2404044012WL051943 Credited 31/08/2023  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8532
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36