Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:37:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 18446 Date From : 23/09/2020    Date To : 29/09/2020 Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613 Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.
     

Measurement Book Detail
MB NO.  159/2020-21        Page NO.  29

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 MAUNRA MARNDI(Wife)
OR-04-050-008-009/46
ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABISOISBIN0012052 2404050WL147596  
2 BUDHAN(Son)
OR-04-050-008-009/6
ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABISOISBIN0012052 2404050WL147596 Credited 07/10/2020  
3 HADURAM MARNDI(Son)
OR-04-050-008-009/56
ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOI 2404050WL147596 Credited 07/10/2020  
4 MULLI MARNDI
OR-04-050-008-009/56
ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL147596 Credited 07/10/2020  
5 DULARI(Daughter-in-Law)
OR-04-050-008-009/6
ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL147596 Credited 07/10/2020  
6 SARAT DHIR
OR-04-050-008-019/188
OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL201611 Credited 22/12/2020  
7 MURALIDHAR SI(Self)
OR-04-050-008-019/19045
OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL147596 Credited 07/10/2020  
8 MADHUSMITA SI(Wife)
OR-04-050-008-019/19045
OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050WL147596  
9 MADHUSUDAN SI(Self)
OR-04-050-008-019/19186
OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050WL147596  
10 ARATI SI(Wife)
OR-04-050-008-019/19186
OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050WL147596  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 2484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 745.2
Total man days : 36