Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:04:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : GOPABANDHUNAGAR PANCHAYAT : SANKHUNTA
Muster Roll No. : 17765 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 2404059/2020-2021/307049/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/RC/10432841 Work Name : CONST OF ROAD FROM PWD ROAD TO DHANGHERA UGME SCHOOL
     

Measurement Book Detail
MB NO.  22/20-21        Page NO.  59

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 PRADIP KHILAR
OR-04-059-011-009/2762
OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAKHUNTA 2404059011WL208475 Credited 31/12/2020  
2 DEBASISH BEHERA(Son)
OR-04-059-011-005/894
OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAKHUNTABKID0005451 2404059011WL208475 Credited 31/12/2020  
3 THUMPU SOREN(Self)
OR-04-059-011-007/18356
ST SAHADAGODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAKHUNTABKID0005451 2404059011WL208475 Credited 31/12/2020  
4 SIDA BASKE
OR-04-059-011-009/2629
ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIAKHUNTA 2404059011WL208475 Credited 31/12/2020  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2484
Amount Paid Other 2484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 1242
Total man days : 24