Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:34:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 3360 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 1885/20.06.2020    Sanction Date : 20/06/2020
Work Code : 2410/WC/10446784 Work Name : Farm Pond of Gobardhan Sahu at Gunangbeda for 2020-21
     

Measurement Book Detail
MB NO.  188        Page NO.  66

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 SOURAV KUMAR SENAPATI(Son)
OR-10-004-003-003/9152
OTHER BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 14/06/2021  
2 MAMATA(Daughter)
OR-10-004-003-003/9152
OTHER BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 14/06/2021  
3 SANJUKTA SENAPATI(Daughter)
OR-10-004-003-003/9152
OTHER BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 14/06/2021  
4 AMBUBATI(Wife)
OR-10-004-003-003/9152
OTHER BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 14/06/2021  
5 REBATI MAJHI(Wife)
OR-10-004-003-003/20436
ST BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 04/06/2021  
6 SATYABHAMA MAJHI(Self)
OR-10-004-003-003/20444
ST BALBEDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL016668 Credited 04/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2580
Amount Paid Other 5160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36