Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SAMAKHUNTA PANCHAYAT : BAUNSABILLA
Muster Roll No. : 2432 Date From : 13/05/2022    Date To : 19/05/2022 Sanction No. : 2404064/2021-2022/228269/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716120 Work Name : Excavation of farm pond of baghai singh, S/o- Thakur
     

Measurement Book Detail
MB NO.  03        Page NO.  69

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 SADHURAM SINGH
OR-04-064-002-001/17396
SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022  
2 SHIBA SINGH(Self)
OR-04-064-002-001/17426
SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022  
3 BAHADUR SINGH
OR-04-064-002-001/19657
ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIASHYAMAKHUNTASBIN0005564 2404064002WL0023534 Credited 02/06/2022  
4 SHANTILATA SINGH(Wife)
OR-04-064-002-001/19657
ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIAPODA ASTIABKID0005512 2404064002WL0023534 Credited 02/06/2022  
5 SUNI SINGH
OR-04-064-002-001/19671
ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIAPODA ASTIABKID0005512 2404064002WL0023534 Credited 02/06/2022  
6 GOPINATH SINGH(Son)
OR-04-064-002-001/17426
SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIAPODA ASTIABKID0005512 2404064002WL0023534 Credited 02/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3996
Amount Paid ST 3996
Amount Paid Other 0


Attendence Taken by (Signature)



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