Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : GOPABANDHUNAGAR PANCHAYAT : SANKHUNTA
Muster Roll No. : 22821 Date From : 19/03/2021    Date To : 29/03/2021 Sanction No. : 2404059/2020-2021/252755/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/AV/10391786 Work Name : IMP OF MINI PLAY FIELD FOR KIDS AT SAHADAGODI AWC
     

Measurement Book Detail
MB NO.  22/20-21        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANMATHA MOHAPATRA
OR-04-059-011-003/2521
OTHER BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANKKHUNTAIOBA0ROGB01 2404059011WL270538 Credited 30/04/2021  
2 BASANTI MOHAPATRA
OR-04-059-011-003/2521
OTHER BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANKKHUNTAIOBA0ROGB01 2404059011WL270538 Credited 30/04/2021  
3 MANARAHAN DATTA(Self)
OR-04-059-011-005/18707
OTHER CHATURSILA P P P P P P P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANKKHUNTAIOBA0ROGB01 2404059011WL270538 Credited 30/04/2021  
4 BASANTI HEMRAM
OR-04-059-011-009/2594
ST SURKUNA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIAKHUNTABKID0005451 2404059011WL270538 Credited 29/04/2021  
5 SARASWATI HANSHDA
OR-04-059-011-009/2634
ST SURKUNA P P P P P P P X X X X 7 207 1449 0 0 1449 BANK OF INDIAKHUNTA 2404059011WL270538 Credited 29/04/2021  
6 SANJAYA HANSHDA
OR-04-059-011-009/2640
ST SURKUNA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIAKHUNTA 2404059011WL270538 Credited 29/04/2021  
Daily Attendence66666665550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5589
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11799
Average Per labour 1966.5
Total man days : 57