Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:34:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 4642 Date From : 04/07/2024    Date To : 10/07/2024 Sanction No. : 2404066/2022-2023/219019/AS    Sanction Date : 05/12/2022
Work Code : 2404066017/IC/10497075 Work Name : EXCAVATION OF EARTHEN CHANNEL FROM MOHON SOREN LAND TO DILLIP LAND (2404066017/IC/10497075)
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  24

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 PAMA MAJHI(Wife)
OR-04-066-009-012/22926
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
2 SAMAY MAJHI(Self)
OR-04-066-009-012/22929
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
3 RAJAMANI MARNDI(Wife)
OR-04-066-009-012/22922
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
4 SHYAM MAJHI(Self)
OR-04-066-009-012/22931
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
5 HIRA MAJHI(Wife)
OR-04-066-009-012/22931
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
6 BIMALCHARANA SOREN(Son)
OR-04-066-009-012/22925
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
7 SURENDRA NAIK(Self)
OR-04-066-009-012/22934
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
8 KUNI MAJHI(Wife)
OR-04-066-009-012/22929
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
9 MALATI SOREN(Wife)
OR-04-066-009-012/22924
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
10 LAXMI NAIK(Wife)
OR-04-066-009-012/22934
ST SILPHODI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066017WL087066 Credited 20/07/2024  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17780
Average Per labour 1778
Total man days : 70