Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:16:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 2785 Date From : 24/05/2021    Date To : 30/05/2021 Sanction No. : 2424006/2020-2021/282776/AS    Sanction Date : 22/09/2020
Work Code : 2424006012/RC/10432236 Work Name : Construction of new road from Limarsing to Patilada of Marloba GP (2424006012/RC/10432236)
     

Measurement Book Detail
MB NO.  2        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 Dayanidhi Raika(Self)
OR-24-006-012-006/23415
ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554  
2 Malati Raika(Wife)
OR-24-006-012-006/23415
ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 18/06/2021  
3 Rabindra Raika(Self)
OR-24-006-012-006/23398
ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 18/06/2021  
4 Subeni Raika(Wife)
OR-24-006-012-006/23403
ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 18/06/2021  
5 Sangita Bhuyan(Wife)
OR-24-006-012-006/23410
ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 18/06/2021  
6 Sibananda Bhuyan(Self)
OR-24-006-012-006/23417
ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554  
7 Jayanta Sabar
OR-24-006-012-006/23381
ST Pekata P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANKRAYAGADSYNB0008040 2424006012WL007554 Credited 18/06/2021  
8 Shrabani Bhuyan(Wife)
OR-24-006-012-006/23417
ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554  
9 Gagani Raika(Wife)
OR-24-006-012-006/23398
ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 18/06/2021  
10 Saibari Badaraita(Wife)
OR-24-006-012-006/23399
OTHER Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANKRAYAGADCNRB0018040 2424006012WL007554 Credited 15/06/2021  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 903
Total man days : 42