Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:48:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 470 Date From : 05/04/2022    Date To : 10/04/2022 Sanction No. : 525/2021    Sanction Date : 10/01/2022
Work Code : 2426001/DP/10533857 Work Name : Maintenance of 6 month old seedlings up to 18th Months at Kumarkani (B) (2426001/DP/10533857)
     

Measurement Book Detail
MB NO.  12        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Saraswat(Wife)
OR-26-001-012-019/35180
SC Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
2 Tahasil(Self)
OR-26-001-012-019/35176
OTHER Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
3 Pramodini(Wife)
OR-26-001-012-019/35175
OTHER Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
4 Parameswer(Self)
OR-26-001-012-019/35175
OTHER Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
5 Anil(Self)
OR-26-001-012-019/35180
SC Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
6 Jema(Wife)
OR-26-001-012-019/35176
OTHER Pudugapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL0000113 Credited 06/05/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 0
Amount Paid Other 5160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36