Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:15:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : NUAGAON
Muster Roll No. : 7138 Date From : 26/07/2021    Date To : 01/08/2021 Sanction No. : 2405004/2021-2022/112373/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396447 Work Name : FLOOD PROTECTION BANDHA FROM JAMYNASUL IB TO REST SHED (2405004022/FP/10396447)
     

Measurement Book Detail
MB NO.  4        Page NO.  102

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 MADAN MAJHI(Son)
OR-05-004-022-004/97727
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL023680 Credited 12/08/2021  
2 RATANI MAJHI(Self)
OR-05-004-022-004/97732
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL023680 Credited 12/08/2021  
3 PAYAL MAJJI(Mother-in-Law)
OR-05-004-022-004/97731
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL023680 Credited 12/08/2021  
4 MRUTUNJAY ROUT(Son)
OR-05-004-022-005/19715
SC KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL023680 Credited 13/08/2021  
5 DURGA MANI MAJHI(Self)
OR-05-004-022-004/97727
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANKRATEIIOBA0ROGB01 2405004WL023680 Credited 13/08/2021  
6 SANKAR MAJHI(Self)
OR-05-004-022-004/97731
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANKRATEIIOBA0ROGB01 2405004WL023680 Credited 13/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 7525
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42