Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:22:18 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : GAURAMUNDA
Muster Roll No. : 3640 Date From : 11/05/2022    Date To : 24/05/2022 Sanction No. : 2414008/2020-2021/405004/AS    Sanction Date : 24/12/2020
Work Code : 2414008008/WH/10377312 Work Name : RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312)
     

Measurement Book Detail
MB NO.  20        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PURNAMI BAHUK(Wife)
OR-14-008-008-002/24759
SC GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008008WL0006771 Credited 02/06/2022  
2 MANJULATA SAHU(Wife)
OR-14-008-008-002/24741
OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771 Credited 02/06/2022  
3 HALADHAR BAHUK(Self)
OR-14-008-008-002/24759
SC GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771 Credited 02/06/2022  
4 JASHOBANTI SAHU(Wife)
OR-14-008-008-002/24758
OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771 Credited 02/06/2022  
5 SHYAMGHANA PADHAN(Self)
OR-14-008-008-002/24763
OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771 Credited 02/06/2022  
6 BHUBANA SAHU(Self)
OR-14-008-008-002/24764
OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAPHIRINGIMALSBIN0017549 2414008008WL0006771 Credited 02/06/2022  
7 NARENDRA NAIK(Self)
OR-14-008-008-002/24766
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771  
8 RINKI PADHAN(Wife)
OR-14-008-008-002/24763
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPHIRINGIMALSBIN0017549 2414008008WL0006771  
9 PRAMILA NAIK(Wife)
OR-14-008-008-002/24766
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771  
10 Sabya Sahu(Wife)
OR-14-008-008-002/24764
OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0006771 Credited 02/06/2022  
Daily Attendence77777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 6216
Amount Paid ST 0
Amount Paid Other 15540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21756
Average Per labour 2175.6001
Total man days : 98