Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:23:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 5062 Date From : 01/09/2021    Date To : 07/09/2021 Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584632 Work Name : CONST. OF FARM POND OF P TRIVIKRAM, VILL-ADAGAM, GP-BADAKOTURU (2424001/IF/10584632)
     

Measurement Book Detail
MB NO.  440        Page NO.  82

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 Mer Sabaro
OR-24-001-017-009/13712
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
2 Kanchmi Sabaro
OR-24-001-017-009/13737
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
3 Illasa Sabaro
OR-24-001-017-009/13756
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
4 Jora Sabaro
OR-24-001-017-009/13683
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
5 Tonka Sabaro
OR-24-001-017-009/13690
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
6 Apanna Sabaro
OR-24-001-017-009/13714
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
7 Appili Sabaro
OR-24-001-017-009/13714
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
8 Demi Sabaro
OR-24-001-017-009/13733
ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL023402 Credited 14/09/2021  
9 Nogendro Sabaro
OR-24-001-017-009/13729
ST Taramba A A A A A A A 0 0 0 0 0 0 BRANCH POST 761215RAMPA 2424001WL023402  
10 Meri Sabaro
OR-24-001-017-009/13729
ST Taramba A A A A A A A 0 0 0 0 0 0 BRANCH POST 761215RAMPA 2424001WL023402  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 1032
Total man days : 48