Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:19:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 1650 Date From : 01/06/2020    Date To : 07/06/2020 Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487076 Work Name : construction of farm pond of sonya sabar
     

Measurement Book Detail
MB NO.  343        Page NO.  124

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 SAYAMA SABAR
OR-24-001-017-007/13833
ST Lumunda P P P P P P A 6 207 1242 0 0 1242     2424001WL013259 Credited 24/06/2020  
2 Jaganath Sabaro
OR-24-001-017-007/13798
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL013259 Credited 24/06/2020  
3 Abraham Sabaro
OR-24-001-017-007/13833
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL013259 Credited 24/06/2020  
4 Sunku Sabaro
OR-24-001-017-007/13850
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL013259 Credited 24/06/2020  
5 Mery Sabaro
OR-24-001-017-007/13850
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL013259 Credited 24/06/2020  
6 Budu Sabaro
OR-24-001-017-007/13825
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL013259 Credited 24/06/2020  
7 Muchi Sabaro
OR-24-001-017-007/13826
ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKGARABANDAIDIB000G030 2424001WL047179 Credited 15/03/2021  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8694
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1242
Total man days : 42