Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 20530 Date From : 28/10/2020    Date To : 03/11/2020 Sanction No. : 7355/DRDA    Sanction Date : 31/07/2020
Work Code : 2404050/DP/10419776 Work Name : Digging of Trench in Pidhakata DPF
     

Measurement Book Detail
MB NO.  494        Page NO.  32

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 SUKUL MUNI SINGH(Self)
OR-04-050-008-018/1081-B
ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIPADA EVENINGSBIN0012048 2404050WL169354 Credited 02/12/2020  
2 PUNGI MURMU
OR-04-050-008-018/1079
ST MADHUPUR A P P P P P A 5 207 1035 0 0 1035 BANK OF INDIABISOI5456 2404050WL169354 Credited 01/12/2020  
3 SANATAN BEHERA(Self)
OR-04-050-008-018/1084
OTHER MADHUPUR A P P P P P A 5 207 1035 0 0 1035 BANK OF INDIABISOI5456 2404050WL169354 Credited 01/12/2020  
4 GOPINATH MURMU(Self)
OR-04-050-008-018/1065
ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOI5456 2404050WL169354  
5 DULI
OR-04-050-008-018/1068
ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL169354 Credited 01/12/2020  
6 HAMBAR MURMU
OR-04-050-008-018/1070
ST MADHUPUR P P P A P P A 5 207 1035 0 0 1035 BANK OF INDIABISOI5456 2404050WL169354 Credited 01/12/2020  
7 PANI(Sister)
OR-04-050-008-018/1070
ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL169354 Credited 01/12/2020  
8 SURAI
OR-04-050-008-018/1083
ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL169354 Credited 01/12/2020  
9 PURUSOTTAM BEHERA
OR-04-050-008-018/1073
OTHER MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID000545 2404050WL169354 Credited 01/12/2020  
10 SUBHADRA
OR-04-050-008-018/1073
OTHER MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL169354 Credited 01/12/2020  
Daily Attendence7998990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7038
Amount Paid Other 3519


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10557
Average Per labour 1055.7
Total man days : 51