Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:00:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : TOTAPADA
Muster Roll No. : 5417 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 2417005/2020-2021/288867/AS    Sanction Date : 21/08/2020
Work Code : 2417005020/IF/10532970 Work Name : Construction of Cow shed of Suratha Das
     

Measurement Book Detail
MB NO.  1/21/22        Page NO.  57

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 umakanta behera(Husband)
OR-17-005-020-010/101
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290     2417005WL010586 Credited 14/06/2021  
2 surath das(Self)
OR-17-005-020-010/102
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290     2417005WL010586 Credited 14/06/2021  
3 phulalata das(Wife)
OR-17-005-020-010/102
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290     2417005WL010586 Credited 14/06/2021  
4 ketaki behera(Self)
OR-17-005-020-010/101
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANKGHANTISWARUCBA0001156 2417005WL010586 Credited 14/06/2021  
5 khiralata das(Self)
OR-17-005-020-010/100
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANKGHANTISWARUCBA0001156 2417005WL010586 Credited 14/06/2021  
6 laxmidhar das(Husband)
OR-17-005-020-010/100
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANKGHANTISWARUCBA0001156 2417005WL010586 Credited 14/06/2021  
7 tulu das(Self)
OR-17-005-020-010/103
OTHER MANIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIACHANDABALISBIN0002039 2417005WL010586 Credited 14/06/2021  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1290
Total man days : 42