Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:12:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 8454 Date From : 01/09/2021    Date To : 07/09/2021 Sanction No. : 5121    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10510928 Work Name : DIGGING OF TRENCH ARROUND FOREST BOUNDARY AT RENGALBEDA RF - I OVER 1 KM DURING 2021 - 22 (2ND PHASE (2404053/DP/10510928)
     

Measurement Book Detail
MB NO.  853        Page NO.  188

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 KUSHADHAR BALMUCH
OR-04-053-011-012/19253
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKADADIHAIOBA0ROGB01 2404053WL073617 Credited 15/09/2021  
2 PADMABATI TIYU
OR-04-053-011-012/15965
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL073617 Credited 15/09/2021  
3 SANTOSHI NAIK(Wife)
OR-04-053-011-012/19261
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKARANJIASBIN0001081 2404053WL073617 Credited 15/09/2021  
4 NANIKA BALMUCH(Wife)
OR-04-053-011-012/19253
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAKARANJIABKID0005454 2404053WL073617 Credited 15/09/2021  
5 GANESWAR BARDA(Self)
OR-04-053-011-012/19257
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAKARANJIABKID0005454 2404053WL073617 Credited 15/09/2021  
6 LAXMI BARDA(Wife)
OR-04-053-011-012/19257
ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAKARANJIABKID0005454 2404053WL073617 Credited 15/09/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36