Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:18:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 30098 Date From : 23/02/2021    Date To : 01/03/2021 Sanction No. : 2404066/2019-2020/104820/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/IF/10473936 Work Name : FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936)
     

Measurement Book Detail
MB NO.  04/20-21        Page NO.  74

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 HARIHARA MURMU
OR-04-066-009-001/5955
ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL255243 Credited 29/04/2021  
2 SOMABARI MARANDI
OR-04-066-009-001/5990
SC BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL255243 Credited 29/04/2021  
3 SUKUMARI SAREN.
OR-04-066-009-001/5923
ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL255243 Credited 29/04/2021  
4 MAINA SOREN(Wife)
OR-04-066-009-001/5923-B
OTHER BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL255243 Credited 29/04/2021  
5 KANHUCHARAN HEMRAM
OR-04-066-009-001/5998
ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL255243 Credited 29/04/2021  
6 ANJANA HEMRAM
OR-04-066-009-001/5998
ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL255243 Credited 29/04/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 4968
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36