Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:48:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 10031 Date From : 17/11/2019    Date To : 23/11/2019 Sanction No. : 1030    Sanction Date : 10/11/2018
Work Code : 2410004005/IF/10412685 Work Name : COW SHED OF JUDHISTIRA PADHAN,BADSURDA
     

Measurement Book Detail
MB NO.  17        Page NO.  163

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 JAYANTI
OR-10-004-005-010/11362
OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 UCO BANKRISHIDAUCBA0001038 2410004005WL099813  
2 BIRANCHI SA
OR-10-004-005-010/11362
OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL099813  
3 SEBATI
OR-10-004-005-010/11323
OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL099813  
4 CHHAYAKANTA SA(Self)
OR-10-004-005-010/20298
OTHER GOCHHADENGEN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL099813 Credited 22/01/2020  
5 JAGYASINI
OR-10-004-005-010/11395
OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL099813  
6 ARJUN SA
OR-10-004-005-010/11395
OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL099813  
7 CHANDRAKANTI SA(Wife)
OR-10-004-005-010/20298
OTHER GOCHHADENGEN P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKM. RAMPUR,KALAHANDISBIN0RRUKGB 2410004005WL099813 Credited 23/01/2020  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2256
Average Per labour 322.2857
Total man days : 12