Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 09:23:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 12521 Date From : 15/07/2022    Date To : 21/07/2022 Sanction No. : 2404066/2021-2022/19575/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754288 Work Name : Const.of Compost-Pit & soak pit of BADA HANSDA and 49 others at Ghuma (2404066012/RS/10754288)
     

Measurement Book Detail
MB NO.  02        Page NO.  68

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 RASNA PATRA
OR-04-066-012-009/18736
ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 27/08/2022  
2 SAPAN KUMAR PATRA
OR-04-066-012-009/18740
ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 27/08/2022  
3 KLAPRA MARANDI
OR-04-066-012-009/18747
SC TILAU P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 28/08/2022  
4 MANDAKINI PATRA
OR-04-066-012-009/18749
ST TILAU P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 28/08/2022  
5 JAMUNA PATRA
OR-04-066-012-009/18743
ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 28/08/2022  
6 RAJAMANI PATRA
OR-04-066-012-009/18740
ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL0056552 Credited 28/08/2022  
Daily Attendence6666640              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 6438
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7548
Average Per labour 1258
Total man days : 34