Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:11:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : KUCHINDA PANCHAYAT : SALEBHADI
Muster Roll No. : 17483 Date From : 03/11/2023    Date To : 09/11/2023 Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919 Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)
     

Measurement Book Detail
MB NO.  114        Page NO.  1

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 SUMATI KISAN(Wife)
OR-01-022-015-009/212575
ST SALEBHADI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL067788 Credited 01/01/2024  
2 JANMA PATRA(Self)
OR-01-022-015-009/212870
SC SALEBHADI A P P P A P A 4 237 948 0 0 948 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL067788 Credited 01/01/2024  
3 CHHABILA NIKHANDIA(Self)
OR-01-022-015-009/212826
SC SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL067788 Credited 01/01/2024  
4 BIBEK NAIK(Self)
OR-01-022-015-009/212791
ST SALEBHADI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL067788 Credited 01/01/2024  
5 AJAYA MINZ(Self)
OR-01-022-015-009/212793
ST SALEBHADI A P A A A P A 2 237 474 0 0 474 HDFC BANKJHARSUGUDA - ORISSAHDFC0000763 2401022015WL067788 Credited 01/01/2024  
6 PABITRA NAIK(Self)
OR-01-022-015-009/212505
ST SALEBHADI A A A A P A A 1 237 237 0 0 237 CANARA BANKKUSUMICNRB0005857 2401022015WL067788 Credited 01/01/2024  
Daily Attendence1344450              
Category Amount Paid(In Rs.)
Amount Paid SC 2370
Amount Paid ST 2607
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4977
Average Per labour 829.5
Total man days : 21