Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:02:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : KUCHINDA PANCHAYAT : SALEBHADI
Muster Roll No. : 7086 Date From : 11/10/2022    Date To : 17/10/2022 Sanction No. : 2401022/2021-2022/303763/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515925 Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF HARESH NAIK AND 45 OTHERS (2401022015/WC/10515925)
     

Measurement Book Detail
MB NO.  101        Page NO.  12

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 NILAMBAR PODH
OR-01-022-015-005/5251
OTHER HINJARKELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKUSUMI,SAMBALPURSBIN0RRUKGB 2401022015WL0017278 Credited 29/10/2022  
2 TRILOCHAN JAYAPURIA
OR-01-022-015-001/5394
ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL0017278 Credited 29/10/2022  
3 UPENDRA NAIK
OR-01-022-015-001/5403
ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL0017278 Credited 29/10/2022  
4 G DANSENA
OR-01-022-015-004/4850
SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANKKUSUMICNRB0005857 2401022015WL0017278 Credited 29/10/2022  
5 BUDHADEB NAIK(Self)
OR-01-022-015-005/212699
ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 CANARA BANKKUSUMICNRB0005857 2401022015WL0017278 Credited 29/10/2022  
6 LALU KISAN(Self)
OR-01-022-015-009/212487
ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 CANARA BANKKUSUMICNRB0005857 2401022015WL0017278 Credited 29/10/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 5328
Amount Paid Other 1332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36