Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:18:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 21659 Date From : 15/11/2021    Date To : 21/11/2021 Sanction No. : 2404051/2021-2022/199249/AS    Sanction Date : 05/08/2021
Work Code : 2404051014/LD/10520911 Work Name : LAND DEVELOPMENT OF SIMAL HO AND 30OTHERS OF BIUNRIA VILLAGE
     

Measurement Book Detail
MB NO.  02/21-22        Page NO.  19

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 AJIT KUMAR NAIK(Self)
OR-04-051-014-003/26149
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
2 SANU NAIK(Self)
OR-04-051-014-003/26194
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
3 MANORANJAN NAIK(Self)
OR-04-051-014-003/26210
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
4 RABINDRA NATH NAIK(Self)
OR-04-051-014-003/26211
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
5 SHANTILATA NAIK(Wife)
OR-04-051-014-003/36318
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
6 KHULANA SUNDARI NAIK(Wife)
OR-04-051-014-003/36332
ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL105451 Credited 26/11/2021  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36