Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:01:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 3634 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 2421005/2020-2021/58442/AS    Sanction Date : 18/03/2021
Work Code : 2421005017/RC/10429477 Work Name : Imp. of Road from Tentuli Sahi to Rabi House (2421005017/RC/10429477)
     

Measurement Book Detail
MB NO.  1/21-22        Page NO.  13

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 BRAJABANDHU SAHU
OR-21-005-017-002/3720
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANKDURGAPUR BRANCH-DHENKANALIOBA0NGB001 2421005WL011530 Credited 18/06/2021  
2 TAANLU SAHU
OR-21-005-017-002/3724
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANKDURGAPUR BRANCH-DHENKANALIOBA0NGB001 2421005WL011530 Credited 18/06/2021  
3 JAGANNATH MAJHI
OR-21-005-017-002/3763
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANKDURGAPUR BRANCH-DHENKANALIOBA0NGB001 2421005WL011530 Credited 18/06/2021  
4 BHIMA NAYAK
OR-21-005-017-002/3757
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
5 RADHASHYAM MAJHI
OR-21-005-017-002/3717
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
6 RINA SAHU
OR-21-005-017-002/3719
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
7 SITA BEHERA
OR-21-005-017-002/3765
ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
8 MAUDA SAHU
OR-21-005-017-002/3721
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
9 SRABANA BARIK(Son)
OR-21-005-017-002/3764
OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL011530 Credited 18/06/2021  
10 DAMBARU BEHERA
OR-21-005-017-002/3765
ST KORADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKKOSALAIOBA0000934 2421005WL011530  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1290
Amount Paid Other 10320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11610
Average Per labour 1161
Total man days : 54