Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:43:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : G.Panpali
Muster Roll No. : 7884 Date From : 26/11/2020    Date To : 02/12/2020 Sanction No. : 2415002/2019-2020/56266/AS    Sanction Date : 04/11/2019
Work Code : 2415002004/LD/10381114 Work Name : LAND DEVELOPMENT OF DIBAKAR BAG (2415002004/LD/10381114)
     

Measurement Book Detail
MB NO.  31        Page NO.  105

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 Bhishma Pujhari
OR-15-002-004-002/2831
OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAARDASBIN0009642 2415002004WL022825 Credited 08/12/2020  
2 Rukman Karta
OR-15-002-004-002/2848
OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL022825 Credited 08/12/2020  
3 dibakara bag
OR-15-002-004-007/3161
ST Tumbadihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL022825 Credited 08/12/2020  
4 AMITA NAIK(Self)
OR-15-002-004-006/11040
ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL022825 Credited 08/12/2020  
5 Vesaja Sa(Self)
OR-15-002-004-002/10939
OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL022825 Credited 08/12/2020  
6 SAMARA MUNDA(Self)
OR-15-002-004-006/10977
ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL022825 Credited 08/12/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6371.4
Amount Paid Other 6371.4


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