Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:03:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR
Muster Roll No. : 50531 Date From : 06/03/2021    Date To : 11/03/2021 Sanction No. : 2430008/2020-2021/202301/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438548 Work Name : CONTER TRENCH AT BHURAKAMOLI
     

Measurement Book Detail
MB NO.  2020-21        Page NO.  260

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 RAMSUNDAR(Brother)
OR-30-008-015-001/26820
SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0     2430008015WL107022  
2 NADHURAM GOND(Brother)
OR-30-008-015-001/27712
OTHER BHURKAMAHULI A A A A A A 0 0 0 0 0 0     2430008015WL107022  
3 SANKUANR GOND(Wife)
OR-30-008-015-001/27712
OTHER BHURKAMAHULI A A A A A A 0 0 0 0 0 0     2430008015WL107022  
4 FULESHRI GOND(Daughter)
OR-30-008-015-001/34497
ST BHURKAMAHULI A X X X X X 0 0 0 0 0 0     2430008015WL107022  
5 LALITTA BAI GOND(Wife)
OR-30-008-015-001/34499
ST BHURKAMAHULI A X X X X X 0 0 0 0 0 0     2430008015WL107022  
6 TILAKRAM GOND(Self)
OR-30-008-015-001/34499
ST BHURKAMAHULI A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008015WL107022  
7 BIMALABAI(Wife)
OR-30-008-015-001/26820
SC BHURKAMAHULI P A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL107022 Credited 30/04/2021  
8 RAMBATI GOND(Wife)
OR-30-008-015-001/34497
ST BHURKAMAHULI A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008015WL107022  
Daily Attendence100000              
Category Amount Paid(In Rs.)
Amount Paid SC 207
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 207
Average Per labour 25.875
Total man days : 1