Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:10:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : DONGARCHINCHI
Muster Roll No. : 12720 Date From : 29/09/2021    Date To : 05/10/2021 Sanction No. : 2411014/2021-2022/201916/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10483667 Work Name : CONTOUR TRENCH AT BODAPAR
     

Measurement Book Detail
MB NO.  01/2020/21        Page NO.  56

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 SUKDEB GDABA
OR-11-014-007-004/328343
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
2 PARSU GADABA
OR-11-014-007-004/328343
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
3 KAMOLOCHAN GADABA
OR-11-014-007-004/328344
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
4 CHAITAN GADABA
OR-11-014-007-004/328344
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
5 KAMULU GADABA
OR-11-014-007-004/328345
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
6 GHASI GADABA
OR-11-014-007-004/328345
OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIABAIPARIGUDASBIN0012097 2411014007WL067425 Credited 10/11/2021  
Daily Attendence6666666              
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 1505
Total man days : 42