Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : RAJGANGPUR PANCHAYAT : Chhatam
Muster Roll No. : 28722 Date From : 04/01/2021    Date To : 10/01/2021 Sanction No. : 2402003/2020-2021/175737/AS    Sanction Date : 06/06/2020
Work Code : 2402003018/LD/10434132 Work Name : Land Development of Kiran Bud
     

Measurement Book Detail
MB NO.  08        Page NO.  2

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 NELAN PHUL TETE(Self)
OR-02-003-005-004/22788
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 CANARA BANKRAJGANGPURCNRB0002888 2402003WL141168 Credited 15/03/2021  
2 DANIEL KANDULNA(Self)
OR-02-003-005-004/22836
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 UNION BANK OF INDIARAJGANGPURUBIN0830399 2402003WL141168 Credited 16/03/2021  
3 JUSPIN GURIA(Wife)
OR-02-003-005-004/22767
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL141168 Credited 16/03/2021  
4 SANGITA KULLU(Sister)
OR-02-003-005-004/22847
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIABAMARASBIN0002007 2402003WL141168 Credited 16/03/2021  
5 KANTI KUSUM DUNGDUNG(Self)
OR-02-003-005-004/22845
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL141168 Credited 16/03/2021  
6 AGUSTUS SURIN(Self)
OR-02-003-005-004/22842
ST CHHATAM P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANKRAJGANGPUR,SUNDARGARHSBIN0RRUKGB 2402003WL141168 Credited 15/03/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12742.8
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12742.8
Average Per labour 2123.8
Total man days : 42