Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 12:50:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : KURSHI
Muster Roll No. : 27626 Date From : 22/09/2021    Date To : 28/09/2021 Sanction No. : 2430009/2021-2022/203873/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471710 Work Name : IMP. OF ROAD FROM PMGSY TO JUNAPANI (2430009013/RC/10471710)
     

Measurement Book Detail
MB NO.  1        Page NO.  190

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 SUGNI MAJHI(Self)
OR-30-009-013-001/34967
OTHER KURSHI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
2 KATAI MAJHI(Wife)
OR-30-009-013-001/34968
OTHER KURSHI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
3 JUGEL BHATRA(Self)
OR-30-009-013-001/34969
OTHER KURSHI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
4 DALASAI BHATRA(Self)
OR-30-009-013-001/34975
OTHER KURSHI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
5 JIPALI BHATRA(Wife)
OR-30-009-013-001/34979
ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 06/10/2021  
6 NILENDRE BHATRA(Wife)
OR-30-009-013-001/34986
OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
7 LAIKHAN GOUDA(Self)
OR-30-009-013-001/34992
OTHER KURSHI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 09/11/2021  
8 GAJAMATI BHATRA(Self)
OR-30-009-013-001/34995
ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 06/10/2021  
9 KANCHAN BHATRA(Wife)
OR-30-009-013-001/34996
ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009013WL032043 Credited 06/10/2021  
10 MAHUNABATI MAJHI(Wife)
OR-30-009-013-001/34991
ST KURSHI P P P P X X X 4 215 860 0 0 860 INDUSIND BANK LTD.BADKALIMATIINDB0000695 2430009013WL032043 Credited 06/10/2021  
Daily Attendence10101010440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4730
Amount Paid Other 5590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 1032
Total man days : 48