Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 30224 Date From : 17/11/2023    Date To : 23/11/2023 Sanction No. : 2410004/2022-2023/10920/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733896 Work Name : LD OF PARAMA MAJHI AND 4 OTHER AT KIARIMUNDA,GUNAGBEDA
     

Measurement Book Detail
MB NO.  02        Page NO.  60

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 SURESH MIRDHA(Self)
OR-10-004-003-026/30640
OTHER PUJILADA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 30/11/2023  
2 DASARATH DASH(Self)
OR-10-004-003-015/9107
OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 29/02/2024  
3 SADHU SA
OR-10-004-003-015/9098
OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 30/11/2023  
4 RUKUNI(Wife)
OR-10-004-003-015/9107
OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 01/03/2024  
5 SUNAFULA
OR-10-004-003-015/9098
OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 30/11/2023  
6 RABI MAJHI(Son)
OR-10-004-003-026/9239
ST PUJILADA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL099793 Credited 30/11/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2112
Amount Paid Other 10560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12672
Average Per labour 2112
Total man days : 36