Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:12:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 1967 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : 2404061/2020-2021/78056/AS    Sanction Date : 10/05/2020
Work Code : 2404061002/LD/10399288 Work Name : EARTH FILLING AT KAMARBANDH UP SCHOOL CAMPUS UNDER KAMARBANDHA VILLAGE (2404061002/LD/10399288)
     

Measurement Book Detail
MB NO.  2        Page NO.  74

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 PRAMILA NAYAK
OR-04-061-002-003/8680
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL045113 Credited 02/06/2020  
2 AMRUTA NAYAK
OR-04-061-002-003/8682
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061002WL045113 Credited 02/06/2020  
3 BHIMASEN NAYAK
OR-04-061-002-003/8646
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
4 KAPILENDRA NATH NAYAK
OR-04-061-002-003/8671
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
5 TUSARBANTA NAYAK(Son)
OR-04-061-002-003/8671
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARARUANBKID0005455 2404061002WL045113 Credited 02/06/2020  
6 JAYARAM JERAI
OR-04-061-002-003/8675
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
7 BALMA JARAI(Wife)
OR-04-061-002-003/8675
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
8 SAGARAM JERAI
OR-04-061-002-003/8676
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
9 PRATAP NAYAK
OR-04-061-002-003/8680
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARaruan5455 2404061002WL045113 Credited 02/06/2020  
10 PUSPALATA NAYAK
OR-04-061-002-003/8646
SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIARARUANBKID0005455 2404061002WL045113 Credited 02/06/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 12420
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60