Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : MARDHAN
Muster Roll No. : 1029 Date From : 18/04/2021    Date To : 24/04/2021 Sanction No. : 2430008/2020-2021/202301/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438548 Work Name : CONTER TRENCH AT BHURAKAMOLI
     

Measurement Book Detail
MB NO.  01/2021-22        Page NO.  10

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 MILOBAI
OR-30-008-015-001/26807
SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0     2430008015WL002577  
2 GAYETLAL
OR-30-008-015-001/26823
SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0     2430008015WL002577  
3 PILURAM
OR-30-008-015-001/26796
ST BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL002577  
4 HEMLAL GOND(Son)
OR-30-008-015-001/26817
SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008015WL002577  
5 DALSU GOND(Son)
OR-30-008-015-001/26802
SC BHURKAMAHULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008015WL002577 Credited 17/05/2021  
6 SUNITA PATHARI(Mother-in-Law)
OR-30-008-015-001/26813
SC BHURKAMAHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL002577 Credited 15/05/2021  
7 ROSAN PATHARI(Son)
OR-30-008-015-001/26793
SC BHURKAMAHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL002577 Credited 15/05/2021  
Daily Attendence3333333              
Category Amount Paid(In Rs.)
Amount Paid SC 4515
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4515
Average Per labour 645
Total man days : 21