Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:05 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NILGIRI PANCHAYAT : BEGUNIA
Muster Roll No. : 24565 Date From : 09/03/2021    Date To : 15/03/2021 Sanction No. : 2405018/2020-2021/336570/AS    Sanction Date : 19/11/2020
Work Code : 2405018/IF/10568141 Work Name : COW SHED OF SRIDHAR DHADA
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 SARASWATI NAYAK(Wife)
OR-05-018-025-011/29224
SC RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANKNILGIRIUCBA0000432 2405018WL085242  
2 SUJIT DHADA(Self)
OR-05-018-025-011/292391
OTHER RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALGOPALPURSBIN0009824 2405018WL085242  
3 ARTTA NAYAK(Self)
OR-05-018-025-011/29224
SC RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANKNUAPADHIUCBA0002415 2405018WL085242  
4 RABINDRA JENA
OR-05-018-025-011/18410
OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIABALGOPALPURSBIN0009824 2405018WL085242 Credited 29/04/2021  
5 SRIDHARA DHADA
OR-05-018-025-011/18413
OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKCHATURIKHUNTAIOBA0003513 2405018WL085242 Credited 29/04/2021  
6 DAMAYANTI DHANDA(Wife)
OR-05-018-025-011/292391
OTHER RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKCHATURIKHUNTAIOBA0003513 2405018WL085242  
7 GAYATRI
OR-05-018-025-011/18413
OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL085242 Credited 30/04/2021  
Daily Attendence3333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4347


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4347
Average Per labour 621
Total man days : 21