Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:34:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 19482 Date From : 17/02/2021    Date To : 23/02/2021 Sanction No. : 2404060/2019-2020/33607/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432087 Work Name : COMP. OF CHHANNEL FROM KAHUTUKA TO DUBULABEDA AT DUBULABEDA
     

Measurement Book Detail
MB NO.  03        Page NO.  54

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 SANATAN HANSDAH
OR-04-060-009-006/8130
ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL249267  
2 SHANKHAR MURMU(Self)
OR-04-060-009-006/8137
ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL249267 Credited 31/03/2021  
3 LAXMAN MURMU(Self)
OR-04-060-009-006/8142
ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL249267 Credited 31/03/2021  
4 SUKURMUNI MURMU(Wife)
OR-04-060-009-006/8129
ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL249267 Credited 31/03/2021  
5 CHULA BESHRA(Wife)
OR-04-060-009-006/8136
ST DUBLABEDA P P A A A A A 2 303.4 606.8 0 0 606.8 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL249267 Credited 31/03/2021  
6 SALGE MURMU(Wife)
OR-04-060-009-006/8142
ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIABAHALDABKID0005504 2404060009WL249267 Credited 31/03/2021  
Daily Attendence5544440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7888.4
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7888.4
Average Per labour 1314.7333
Total man days : 26