Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:42:53 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 35785 Date From : 13/03/2020    Date To : 19/03/2020 Sanction No. : 41/18-19    Sanction Date : 01/04/2018
Work Code : 2404066017/RC/10341046 Work Name : CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
     

Measurement Book Detail
MB NO.  03/2018-19        Page NO.  73

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 SUGI MAJHI
OR-04-066-009-012/6478
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
2 EKADASI NAIK
OR-04-066-009-012/6503
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
3 SAPANI NAIK(Self)
OR-04-066-009-012/6520-A
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
4 BALEI MAHALI
OR-04-066-009-012/6469
ST SILPHODI P A X X X X X 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
5 RABINDRA NAIK
OR-04-066-009-012/6498
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
6 RAMANI NAIK
OR-04-066-009-012/6498
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
7 KALIPADA NAIK(Self)
OR-04-066-009-012/6498-A
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
8 RINA NAIK(Wife)
OR-04-066-009-012/6498-A
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
9 MANGULI MAHALI(Wife)
OR-04-066-009-012/6499
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
10 LIDI MAHALI(Mother)
OR-04-066-009-012/6499
ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL364934 Credited 27/03/2020  
Daily Attendence10099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10340
Average Per labour 1034
Total man days : 55