Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:36:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GOCHHAPADA
Muster Roll No. : 4797 Date From : 04/05/2020    Date To : 10/05/2020 Sanction No. : 2426001/2019-2020/7815/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376163 Work Name : Const of Tribenipur Play field at Tribenipura (2426001008/AV/10376163)
     

Measurement Book Detail
MB NO.  12        Page NO.  3

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 Rajib Kumar(Self)
OR-26-001-008-020/538641
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
2 Tapaswini(Wife)
OR-26-001-008-020/538641
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
3 Anusaya(Wife)
OR-26-001-008-020/538579
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
4 Madhusudan(Self)
OR-26-001-008-020/538577
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
5 Pankajini(Wife)
OR-26-001-008-020/538577
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
6 Sanjib(Self)
OR-26-001-008-020/538579
OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL003586 Credited 21/05/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36