Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:50:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Tangarpali
Muster Roll No. : 3890 Date From : 17/12/2022    Date To : 23/12/2022 Sanction No. : 2414004/2022-2023/209726/AS    Sanction Date : 04/11/2022
Work Code : 2414004025/RS/10788890 Work Name : CONST. OF COMPOST PIT & SOAK PIT OF ASWINI MIRDHA AND 49 OTHERS, TANGARPALI GP (2414004025/RS/10788890)
     

Measurement Book Detail
MB NO.  8        Page NO.  98

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 NABIN BADHEI
OR-14-004-025-004/10852
SC Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKATHADERA,BARGARHSBIN0RRUKGB 2414004WL0036206 Credited 23/02/2023  
2 SAPHINDRA NAIK
OR-14-004-025-004/10901
ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAATTABIRASBIN0002004 2414004WL0036206 Credited 23/02/2023  
3 BINAYA NAIK
OR-14-004-025-004/10901
ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAATTABIRASBIN0002004 2414004WL0046344  
4 NIRANJAN PADHAN(Self)
OR-14-004-025-004/10884
OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAATTABIRASBIN0002004 2414004WL0036206 Credited 23/02/2023  
5 PADMINI MIRDHA
OR-14-004-025-005/27211
ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAATTABIRASBIN0002004 2414004WL0036206 Credited 23/02/2023  
6 MUKHI BADHEI(Wife)
OR-14-004-025-004/10852
SC Nuapada P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIAATTABIRABKID0005497 2414004WL0036206 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3108
Amount Paid ST 4662
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42