Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : SUNABEDA
Muster Roll No. : 46945 Date From : 15/12/2020    Date To : 27/12/2020 Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588 Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps
     

Measurement Book Detail
MB NO.  2        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 LACHAMAN CHALAN(Self)
OR-30-009-018-005/3357
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 ICICI BANKUMERKOTEICIC0000995 2430009WL090899 Credited 12/03/2021  
2 DASHA BHATRA(Self)
OR-30-009-018-005/3370
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 ICICI BANKUMERKOTEICIC0000995 2430009WL090899 Credited 12/03/2021  
3 MASURAM JANI(Self)
OR-30-009-018-005/3424
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009WL090899 Credited 15/03/2021  
4 GANAPATI BHATRA(Son)
OR-30-009-018-005/3367
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 AXIS BANKUmerkoteUTIB0001974 2430009WL090899 Credited 12/03/2021  
5 MANGATU MAJH(Self)
OR-30-009-018-005/908
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 AXIS BANKUmerkoteUTIB0001974 2430009WL090899 Credited 12/03/2021  
6 NARSING BHATRA(Self)
OR-30-009-018-005/3348
ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL090899 Credited 12/03/2021  
Daily Attendence6666660000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36