Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:40:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : KUCHINDA PANCHAYAT : SALEBHADI
Muster Roll No. : 7234 Date From : 13/08/2020    Date To : 19/08/2020 Sanction No. : 2401022/2020-2021/95340/AS    Sanction Date : 11/05/2020
Work Code : 2401022015/LD/10412804 Work Name : CONST OF RURAL PARK AT HINJERKELA SALEBHADI (2401022015/LD/10412804)
     

Measurement Book Detail
MB NO.  50        Page NO.  40

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 PHAKIRAMANI PATRA(Self)
OR-01-022-015-009/212471
SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL019315 Credited 26/08/2020  
2 SURENDRA PATTA(Self)
OR-01-022-015-010/212537
ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL019315 Credited 26/08/2020  
3 CHANDINI PATTA(Mother-in-Law)
OR-01-022-015-010/212728
ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 CANARA BANKKUSUMICNRB0005857 2401022015WL019315 Credited 26/08/2020  
4 G DANSENA
OR-01-022-015-004/4850
SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANKKUSUMICNRB0005857 2401022015WL019315 Credited 26/08/2020  
5 BUDHADEB NAIK(Self)
OR-01-022-015-005/212699
ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANKKUSUMICNRB0005857 2401022015WL019315 Credited 26/08/2020  
6 TARULATA DARKA(Sister)
OR-01-022-015-004/20059
OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKUSUMI,SAMBALPURSBIN0RRUKGB 2401022015WL019315 Credited 26/08/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 3726
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36