Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:32:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 2709 Date From : 01/06/2021    Date To : 07/06/2021 Sanction No. : 2404050/2020-2021/381722/AS    Sanction Date : 24/12/2020
Work Code : 2404050005/IF/10583303 Work Name : LAND DEVELOPMENT OF HAMBAI MURMU S/O-SAKILA MURMU OF MAJHI SAHI VILLAGE
     

Measurement Book Detail
MB NO.  03        Page NO.  12

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 PRAKASH
OR-04-050-005-003/11001
ST BISOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABISOISBIN0012052 2404050005WL031448 Credited 18/06/2021  
2 SUMITRA HEMBRAM(Self)
OR-04-050-005-003/20611
ST BISOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABISOISBIN0012052 2404050005WL031448  
3 HAMBAI
OR-04-050-005-003/11080
ST BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL031448 Credited 18/06/2021  
4 SITA MURMU(Daughter-in-Law)
OR-04-050-005-003/11080
ST BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL031448 Credited 18/06/2021  
5 SURATI TUDU(Wife)
OR-04-050-005-003/10996-A
OTHER BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL031448 Credited 14/06/2021  
6 SAKRA MURMU
OR-04-050-005-003/10997
ST BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL031448 Credited 18/06/2021  
7 FULAMANI HEMBRAM
OR-04-050-005-003/11000
ST BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOI5456 2404050005WL031448 Credited 18/06/2021  
8 NANDAN HEMBRAM(Son)
OR-04-050-005-003/11000
ST BISOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIABISOIBKID0005456 2404050005WL031448 Credited 18/06/2021  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1128.75
Total man days : 42