Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:03:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : GOPABANDHUNAGAR PANCHAYAT : SANKHUNTA
Muster Roll No. : 7295 Date From : 19/08/2021    Date To : 21/08/2021 Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235 Work Name : RENOVATION OF DUMA GODIA TANK WITH CONST OF GUARD WALL
     

Measurement Book Detail
MB NO.  22/20-21        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 DAMAYANTI BEHERA
OR-04-059-011-005/756
OTHER CHATURSILA P P P 3 215 645 0 0 645 STATE BANK OF INDIASANKHUNTA5451101 2404059011WL062135 Credited 27/08/2021  
2 PUDI MURMU
OR-04-059-011-009/2667
ST SURKUNA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTABKID0005451 2404059011WL062135 Credited 29/08/2021  
3 KAPRA MURMU
OR-04-059-011-009/2648
ST SURKUNA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTA 2404059011WL062135 Credited 29/08/2021  
4 GODA HANSDA(Self)
OR-04-059-011-009/2696
ST SURKUNA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTABKID0005451 2404059011WL062135 Credited 29/08/2021  
5 BHUKUL SOREN
OR-04-059-011-009/2711
ST SURKUNA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTABKID0005451 2404059011WL062135 Credited 29/08/2021  
6 SUKUMARI BEHERA
OR-04-059-011-005/893
OTHER CHATURSILA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTABKID0005451 2404059011WL062135 Credited 27/08/2021  
7 salma murmu(Self)
OR-04-059-011-009/18771
ST SURKUNA P P P 3 215 645 0 0 645 BANK OF INDIAKHUNTABKID0005451 2404059011WL062135 Credited 29/08/2021  
Daily Attendence777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3225
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4515
Average Per labour 645
Total man days : 21