Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:48:26 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : RANDAPALLI
Muster Roll No. : 2913 Date From : 22/05/2022    Date To : 28/05/2022 Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10775925 Work Name : Farmpond of Usha Hariijan at Randapali
     

Measurement Book Detail
MB NO.  3555        Page NO.  51

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 SATRUGHANA PAIK(Self)
OR-11-014-019-008/304818
OTHER SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
2 RAMA HALABA(Self)
OR-11-014-019-008/304819
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
3 GOURA HALABA(Brother)
OR-11-014-019-008/304819
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
4 SANJAY KUMAR BISOI(Self)
OR-11-014-019-008/304820
OTHER SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
5 MANU MAJHI(Self)
OR-11-014-019-008/304821
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
6 KAMAL KUMAR(Self)
OR-11-014-019-008/304822
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
7 KETAKI HALABA(Sister)
OR-11-014-019-008/304822
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
8 TULASI PAIK(Self)
OR-11-014-019-008/304823
OTHER SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
9 TULASI HALABA(Sister)
OR-11-014-019-008/304823
OTHER SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
10 JABU HALABA(Sister)
OR-11-014-019-008/304824
ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANKJEYPOREUCBA0001868 2411014WL0019369 Credited 07/06/2022  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7992
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 60