Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : Dedsuli
Muster Roll No. : 13412 Date From : 09/08/2021    Date To : 15/08/2021 Sanction No. : 2410004/2020-2021/96185/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415633 Work Name : LD OF MITHUN BHOI
     

Measurement Book Detail
MB NO.  7        Page NO.  23

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 NILENDRA MAJHI(Self)
OR-10-004-007-015/20687
ST LADAMASKA A A A A A A A 0 0 0 0 0 0     2410004017WL052786  
2 KARELI MAJHI(Wife)
OR-10-004-007-015/20687
ST LADAMASKA A A A A A A A 0 0 0 0 0 0     2410004017WL052786  
3 PUJUNGI BHOI(Wife)
OR-10-004-007-015/20689
ST LADAMASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL052786  
4 SRUMESH BHOI(Self)
OR-10-004-007-015/20686
ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL052786 Credited 25/08/2021  
5 MITHUN BHUE(Self)
OR-10-004-007-015/20683
ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL052786 Credited 25/08/2021  
6 RABI BHOI(Self)
OR-10-004-007-015/20689
ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL052786 Credited 25/08/2021  
7 KARELI BHUE(Wife)
OR-10-004-007-015/20683
ST LADAMASKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL052786 Credited 25/08/2021  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 737.1429
Total man days : 24