Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:07:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : Dedsuli
Muster Roll No. : 5268 Date From : 07/06/2021    Date To : 13/06/2021 Sanction No. : 2410004/2020-2021/96186/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415629 Work Name : LD OF LAKHINDRA BENIA
     

Measurement Book Detail
MB NO.  7        Page NO.  15

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 LAJARA MAJHI(Self)
OR-10-004-008-022/20170
ST MUDIS A A A A A A A 0 0 0 0 0 0     2410004017WL026953  
2 JANAKI BENIA(Wife)
OR-10-004-008-022/6878
SC MUDIS A A A A A A A 0 0 0 0 0 0     2410004017WL026953  
3 LAXMIDHAR BENIA(Self)
OR-10-004-008-022/20160
SC MUDIS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL026953 Credited 25/06/2021  
4 PHILIP BENIA(Self)
OR-10-004-008-022/20165
SC MUDIS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL026953 Credited 25/06/2021  
5 PRIYANKA BENIA(Daughter)
OR-10-004-008-022/20160
SC MUDIS P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL026953 Credited 25/06/2021  
6 GADISHI BENIA(Wife)
OR-10-004-008-022/20160
SC MUDIS P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL026953 Credited 25/06/2021  
7 LAXMAN BENIA(Self)
OR-10-004-008-022/6878
SC MUDIS P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL026953 Credited 25/06/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 6450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 921.4286
Total man days : 30