Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:44:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 17205 Date From : 06/09/2020    Date To : 12/09/2020 Sanction No. : 7355/DRDA    Sanction Date : 31/07/2020
Work Code : 2404050/DP/10419776 Work Name : Digging of Trench in Pidhakata DPF
     

Measurement Book Detail
MB NO.  494        Page NO.  14

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 BRAJAMOHAN MURMU(Self)
OR-04-050-008-018/16823-A
ST MADHUPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABISOISBIN0012052 2404050WL136536  
2 GORA SINGH
OR-04-050-008-018/17837
ST MADHUPUR A A P P P P A 4 207 828 0 0 828 BANK OF INDIABISOIBKID0005456 2404050WL136536 Credited 24/09/2020  
3 JAYANTA KUMAR BEHERA(Self)
OR-04-050-008-018/19809
OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL136536 Credited 24/09/2020  
4 BISHNU MURMU(Self)
OR-04-050-008-018/19822
OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL136536 Credited 24/09/2020  
5 TUNI SING(Self)
OR-04-050-008-018/19831-A
ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050WL136536  
6 KARMI MAJHI(Daughter)
OR-04-050-008-018/1091
ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL136536 Credited 24/09/2020  
7 CHANDRAY SOREN(Self)
OR-04-050-008-018/19186
ST MADHUPUR A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIABIJATALABKID0005459 2404050WL136536 Credited 24/09/2020  
Daily Attendence0355554              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3105
Amount Paid Other 2484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5589
Average Per labour 798.4286
Total man days : 27