Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:08:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 14354 Date From : 31/12/2022    Date To : 06/01/2023 Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/RC/10518688 Work Name : EARTHEN MUROOM ROAD FROM BISIKESHAN HOUSE TO DHADI PURTY HOUSE AT RENGALBEDA VILLAGE OF PATBIL G.P (2404053/RC/10518688)
     

Measurement Book Detail
MB NO.  01/21-22        Page NO.  192

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 GOPINATH SUNDI(Self)
OR-04-053-011-012/19811
ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL0113397 Credited 24/02/2023  
2 SUBASUI MUNDA(Wife)
OR-04-053-011-012/19326
ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL0113397 Credited 25/02/2023  
3 LAXMAN HO(Self)
OR-04-053-011-012/19801
ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL0113397 Credited 24/02/2023  
4 SUKANTI HO(Wife)
OR-04-053-011-012/19801
ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIAKARANJIABKID0005454 2404053WL0113397 Credited 24/02/2023  
5 RAIBARI MUNDUYA(Wife)
OR-04-053-011-012/19802
ST RENGALBEDA A A A A P P P 3 222 666 0 0 666 BANK OF INDIAKARANJIABKID0005454 2404053WL0113397 Credited 24/02/2023  
6 KAMALA SUNDI(Wife)
OR-04-053-011-012/19811
ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIAKARANJIABKID0005454 2404053WL0113397 Credited 24/02/2023  
Daily Attendence0055666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6216
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6216
Average Per labour 1036
Total man days : 28