Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 11:10:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : KUCHINDA PANCHAYAT : SALEBHADI
Muster Roll No. : 19074 Date From : 05/12/2023    Date To : 11/12/2023 Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919 Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)
     

Measurement Book Detail
MB NO.  111        Page NO.  125

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 BIRENDRA KISAN
OR-01-022-015-005/5234
ST HINJARKELA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL080709 Credited 09/03/2024  
2 BIDESINI MUNDA(Wife)
OR-01-022-015-009/212407
ST SALEBHADI P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL080709 Credited 09/03/2024  
3 RAJA MUNDA(Self)
OR-01-022-015-009/212407
ST SALEBHADI P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL080709 Credited 09/03/2024  
4 BALMATI KISAN(Wife)
OR-01-022-015-005/5234
ST HINJARKELA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL080709 Credited 09/03/2024  
5 PABITRA NAIK(Self)
OR-01-022-015-009/212505
ST SALEBHADI P P A P A A A 3 237 711 0 0 711 CANARA BANKKUSUMICNRB0005857 2401022015WL080709 Credited 09/03/2024  
6 SURAMANI BAKRA
OR-01-022-015-009/19992
ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKUSUMI,SAMBALPURSBIN0RRUKGB 2401022015WL080709 Credited 09/03/2024  
Daily Attendence6516450              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6399
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6399
Average Per labour 1066.5
Total man days : 27