Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:27:26 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 10890 Date From : 22/03/2021    Date To : 28/03/2021 Sanction No. : 2424001/2020-2021/179811/AS    Sanction Date : 02/07/2020
Work Code : 2424001017/RC/10418881 Work Name : Improvement of road from Deula village to Burial ground in Rampa GP (2424001017/RC/10418881)
     

Measurement Book Detail
MB NO.  1        Page NO.  54

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 DUMBANI SABAR(Sister)
OR-24-001-017-004/13397
ST Deula A A A A A A A 0 0 0 0 0 0     2424001017WL060045  
2 Jhori Sabaro(Daughter)
OR-24-001-017-004/13400
ST Deula P P P P P P P 7 207 1449 0 0 1449     2424001017WL060045 Credited 29/04/2021  
3 Gurumani Bhuyan
OR-24-001-017-004/13410
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
4 Landoie Sabaro
OR-24-001-017-004/13421
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
5 Sambari Sabaro
OR-24-001-017-004/13415
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
6 SAMBARI SABAR(Daughter-in-Law)
OR-24-001-017-004/13408
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
7 Padu Sabaro
OR-24-001-017-004/13399
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
8 Jadi sabar(Sister)
OR-24-001-017-004/13424
ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045  
9 Guro Sabaro
OR-24-001-017-004/13424
ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKGARABANDAIDIB000G030 2424001017WL060045 Credited 29/04/2021  
10 Sanasunita Sabaro
OR-24-001-017-004/13395
ST Deula A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE761215GARABANDHA 2424001017WL060045  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10143
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10143
Average Per labour 1014.3
Total man days : 49