Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:06:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 17031 Date From : 21/12/2022    Date To : 27/12/2022 Sanction No. : 2404051/2021-2022/305144/AS    Sanction Date : 17/01/2022
Work Code : 2404051015/LD/10653063 Work Name : Construction of Land Development of 10 Nos beneficiary at Kaptira Village p- 2 (2404051015/LD/10653063)
     

Measurement Book Detail
MB NO.  3        Page NO.  109

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 FULAMANI SINGH(Daughter-in-Law)
OR-04-051-015-006/8213
ST KAPTIRA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0109740 Credited 23/02/2023  
2 SUJETA
OR-04-051-015-006/8238
OTHER KAPTIRA P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0109740 Credited 23/02/2023  
3 INDUMATI MOHANTA(Self)
OR-04-051-015-006/8207-A
OTHER KAPTIRA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL0109740 Credited 23/02/2023  
4 ABHIMANU
OR-04-051-015-006/8204
SC KAPTIRA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIAJASHIPUR12049 2404051015WL0109740 Credited 23/02/2023  
5 HARESH
OR-04-051-015-006/8199
OTHER KAPTIRA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIAJASHIPUR5502 2404051015WL0109740 Credited 23/02/2023  
6 BUDHESWAR
OR-04-051-015-006/8219
OTHER KAPTIRA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIAJAMUKESWAR5502 2404051015WL0109740 Credited 23/02/2023  
Daily Attendence6666500              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 1110
Amount Paid Other 4218


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6438
Average Per labour 1073
Total man days : 29