Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BHUBANESWAR PANCHAYAT : Chandaka
Muster Roll No. : 1089 Date From : 24/08/2021    Date To : 30/08/2021 Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/DP/10397705 Work Name : Eco-restoration & Biodiversity conservation
     

Measurement Book Detail
MB NO.  117        Page NO.  197

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 Durga Marendi
OR-23-003-009-002/9693
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKCHANDAKAPUNB0322200 2423003WL010201 Credited 07/09/2021  
2 Runda Samad
OR-23-003-009-002/9810
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKCHANDAKAPUNB0322200 2423003WL010201 Credited 07/09/2021  
3 Bishnu Murmmu
OR-23-003-009-002/9884
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKCHANDAKAPUNB0322200 2423003WL010201 Credited 07/09/2021  
4 Sambari Marendi
OR-23-003-009-002/9693
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABARANGASBIN0012041 2423003WL010201 Credited 07/09/2021  
5 Jujju Kisku
OR-23-003-009-002/9619
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABARANGASBIN0012041 2423003WL010201 Credited 07/09/2021  
6 Ananta Besra(Son)
OR-23-003-009-002/9668
ST Chudanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANKBARANGACNRB0005932 2423003WL010201 Credited 07/09/2021  
7 Bahuda Marandi(Son)
OR-23-003-009-002/9828
ST Chudanga B A A A A A A 0 0 0 0 0 0 DARUTHENG754005DARUTHENG 2423003WL010201  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1105.7142
Total man days : 36