Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:40:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 17489 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 2410004/2020-2021/112296/AS    Sanction Date : 27/06/2020
Work Code : 2410004/WC/10419927 Work Name : CONSTRUCTION OF STONE GRADED BOND AT KUTI PADAR NALA-II AT TALKUNA
     

Measurement Book Detail
MB NO.  51        Page NO.  160

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 ISWAR BAGARTY(Father)
OR-10-004-005-019/20230
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 UCO BANKRISHIDAUCBA0001038 2410004WL065549  
2 NAMITA PADHAN(Wife)
OR-10-004-005-019/20585
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL065549  
3 MANAKANTI BAGARTY(Wife)
OR-10-004-005-019/20230
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL065549  
4 TITO MANAHIRA(Self)
OR-10-004-005-019/20538
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL065549  
5 BHAKTA CHARAN PADHAN(Self)
OR-10-004-005-019/20585
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL065549  
6 RASMITA MANAHIRA(Wife)
OR-10-004-005-019/20538
OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL065549 Credited 09/11/2021  
7 TAPASWINI PADHAN(Wife)
OR-10-004-005-019/20226
OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004WL065549  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1848
Average Per labour 264
Total man days : 6