Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:39:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BUDAMARA
Muster Roll No. : 14981 Date From : 18/03/2020    Date To : 24/03/2020 Sanction No. : 2404061/2019-2020/105679/AS    Sanction Date : 25/02/2020
Work Code : 2404061004/AV/10378006 Work Name : IMPV. OF BUDAMARA VILLAGE PLAY GROUND UNDER BUDAMARA (2404061004/AV/10378006)
     

Measurement Book Detail
MB NO.  32        Page NO.  45

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 Sagarika Giri(Wife)
OR-04-061-004-002/13129
OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
2 JAGADISH CHANDRA GIRI
OR-04-061-004-002/13131
OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 30/03/2020  
3 SANTILATA GIRI
OR-04-061-004-002/13131
OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
4 RUKMANI GIRI
OR-04-061-004-002/13144
OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
5 PRASNA KUMAR PATRA
OR-04-061-004-002/13146
ST BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL386881 Credited 30/04/2021  
6 PREMALATA PATRA
OR-04-061-004-002/13146
ST BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
7 SUMITRA PATRA(Wife)
OR-04-061-004-002/13148
ST BUDAMARA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
8 GOPABANDHU HO
OR-04-061-004-003/106715
ST MANIKPUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
9 NAROTTAM CHATTAR(Self)
OR-04-061-004-004/106752
ST RAIKALA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL370884 Credited 02/04/2020  
10 JAGANNATH GIRI
OR-04-061-004-002/13144
OTHER BUDAMARA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIABUDAMARAUTBI0BUMK10 2404061WL370884 Credited 30/03/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6580
Amount Paid Other 6580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13160
Average Per labour 1316
Total man days : 70