Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:32:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Tohara
Muster Roll No. : 25828 Date From : 13/09/2021    Date To : 19/09/2021 Sanction No. : 2430009/2021-2022/209773/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494277 Work Name : CONST OF TRENCH ATRAISING LADI TO TIPAPANI
     

Measurement Book Detail
MB NO.  1        Page NO.  58

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 RANJITA MAJHI(Wife)
OR-30-009-013-002/34692
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAUMERKOTE EVENINGSBIN0016134 2430009021WL031653 Credited 30/09/2021  
2 SALAMA SANTA(Wife)
OR-30-009-021-002/20191
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009021WL031653 Credited 30/09/2021  
3 SAJANI MAJHI(Wife)
OR-30-009-013-002/34964
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL031653 Credited 30/09/2021  
4 DASHANA MAJHI(Self)
OR-30-009-013-002/34689
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL031653 Credited 30/09/2021  
5 JARIYA SANTA(Self)
OR-30-009-021-002/20191
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009021WL031653 Credited 30/09/2021  
6 LUJITA MAJHI(Wife)
OR-30-009-013-002/35164
ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009021WL031653 Credited 30/09/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 0


Attendence Taken by (Signature)



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