Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:44:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : Dedsuli
Muster Roll No. : 33998 Date From : 28/01/2022    Date To : 03/02/2022 Sanction No. : 2410004/2020-2021/258896/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445470 Work Name : 30X40 MODEL OF 1 HACT LAND AT ADIMUNDA OF NAPADULU
     

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 PREMA PUTA(Wife)
OR-10-004-007-025/3917
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
2 RUKUNI
OR-10-004-007-025/20109
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
3 DHIRA PATRA
OR-10-004-007-025/3911
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
4 JAMUNA PUTA(Wife)
OR-10-004-007-025/20598
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
5 ANUCHHAYA PATRA(Wife)
OR-10-004-007-025/20597
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
6 SAROJINI PATRA
OR-10-004-007-025/3911
ST SINDHI GUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL0110956 Credited 26/02/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11088
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11088
Average Per labour 1848
Total man days : 36