Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:45:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 2247 Date From : 08/06/2023    Date To : 14/06/2023 Sanction No. : 2404061/2023-2024/59929/AS    Sanction Date : 01/05/2023
Work Code : 2404061002/LD/10744182 Work Name : EARTH FILLING & DEVELOPMENT OF JAMUNTI UP SCHOOL UNDER JAMUNTI VILLAGE SL-45,2022-23 ADDL.
     

Measurement Book Detail
MB NO.  2        Page NO.  56

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 JASHABANTA NAYAK(Self)
OR-04-061-002-002/106516
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL037775 Credited 27/06/2023  
2 KAUTUKI NAYAK(Mother-in-Law)
OR-04-061-002-002/106517
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL037775 Credited 27/06/2023  
3 GOKUL CHANDRA NAYAK(Brother)
OR-04-061-002-002/106496
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL037775 Credited 27/06/2023  
4 NIRUPAMA NAYAK(Wife)
OR-04-061-002-002/106496
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL037775 Credited 27/06/2023  
5 JATRIMANI NAYAK(Wife)
OR-04-061-002-002/106489
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 28/06/2023  
6 SUSHANTA KUMAR NAYAK(Self)
OR-04-061-002-002/106520
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 27/06/2023  
7 LALITA NAYAK(Wife)
OR-04-061-002-002/106520
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 27/06/2023  
8 MAMATA NAYAK(Wife)
OR-04-061-002-002/106816
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 28/06/2023  
9 SANJAYA NAYAK(Self)
OR-04-061-002-002/107049
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 27/06/2023  
10 ANJANA NAYAK(Wife)
OR-04-061-002-002/107049
ST JAMUNTI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIARARUANBKID0005455 2404061002WL037775 Credited 28/06/2023  
Daily Attendence1010010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60