Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:33:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : TANGABILA
Muster Roll No. : 17679 Date From : 14/12/2022    Date To : 20/12/2022 Sanction No. : 2404051/2021-2022/251829/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515830 Work Name : Construction of Staggered trench at Badbil under Tangabilla gp (2404051020/DP/10515830)
     

Measurement Book Detail
MB NO.  3        Page NO.  110

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 RUKMANI HO(Wife)
OR-04-051-020-001/15679
ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 23/02/2023  
2 JITENDRA THENTARI
OR-04-051-020-001/15682
OTHER BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 24/02/2023  
3 CHITRA MANI NAYAK(Wife)
OR-04-051-020-001/15684
ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 24/02/2023  
4 MINA THENTARI(Wife)
OR-04-051-020-001/15668
OTHER BADBIL P P A A P A A 3 222 666 0 0 666 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 23/02/2023  
5 SUNDARI PURTI(Daughter-in-Law)
OR-04-051-020-001/15677
ST BADBIL P P A P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 24/02/2023  
6 MANI HAMBRAM(Wife)
OR-04-051-020-001/15650
ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 23/02/2023  
7 DABARA HEMBRAM
OR-04-051-020-001/15660
ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL0104387 Credited 23/02/2023  
8 GOURANGA PATRA(Self)
OR-04-051-020-001/15658
OTHER BADBIL P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051020WL0104387 Credited 23/02/2023  
9 Tembu Thetari(Son)
OR-04-051-020-001/15666
OTHER BADBIL A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIAJASHIPURSBIN0012049 2404051020WL0104387 Credited 23/02/2023  
Daily Attendence8978770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6438
Amount Paid Other 3774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10212
Average Per labour 1134.6666
Total man days : 46