Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:22:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JUJOMURA PANCHAYAT : MEGHAPAL
Muster Roll No. : 1445 Date From : 08/05/2023    Date To : 14/05/2023 Sanction No. : 3704    Sanction Date : 08/12/2022
Work Code : 2401003/DP/10622144 Work Name : Raising of Tall Seedling during 2022-23 at Kusamura TN 40000 nos. (2401003/DP/10622144)
     

Measurement Book Detail
MB NO.  37        Page NO.  84

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 P MEHER(Self)
OR-01-003-016-002/11083
ST TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKPADIABAHAL,SAMBALPURSBIN0RRUKGB 2401003WL002482 Credited 25/05/2023  
2 MAHENDRA DHURUA(Self)
OR-01-003-016-002/26165
ST TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL002482 Credited 25/05/2023  
3 MANOJ MEHER(Self)
OR-01-003-016-002/25975
OTHER TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAPADIABAHALSBIN0012080 2401003WL002482 Credited 25/05/2023  
4 SHUKUN MAREI(Mother)
OR-01-003-016-002/11077
ST TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL002482 Credited 25/05/2023  
5 KASINATH DHURUA(Self)
OR-01-003-016-002/10990
ST TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL002482 Credited 25/05/2023  
6 BISAKHA DHURUA(Wife)
OR-01-003-016-002/10990
ST TAMPARSINGHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL002482 Credited 25/05/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8295
Amount Paid Other 1659


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42