Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:30:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KACHARAPARA
Muster Roll No. : 13469 Date From : 10/08/2021    Date To : 16/08/2021 Sanction No. : 2430008/2020-2021/389300/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441732 Work Name : IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
     

Measurement Book Detail
MB NO.  02/2021-22        Page NO.  161

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 PARBATI
OR-30-008-010-001/17264
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008010WL024960 Credited 25/08/2021  
2 BHAGIRATHI
OR-30-008-010-001/17264
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008010WL024960 Credited 25/08/2021  
3 ANIL
OR-30-008-010-001/17108
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008010WL024960 Credited 25/08/2021  
4 AJAYA
OR-30-008-010-001/17106
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHAR10934 2430008010WL024960 Credited 25/08/2021  
5 RASADA(Wife)
OR-30-008-010-001/17098
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008010WL024960 Credited 25/08/2021  
6 SIBANI SARKAR
OR-30-008-010-001/17167
SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008010WL024960 Credited 25/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 0
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