Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:14:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 21774 Date From : 24/10/2021    Date To : 30/10/2021 Sanction No. : 2410004/2020-2021/295958/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452162 Work Name : TRENCH CUM BUND OF TANAMUNDA UPAR 2 HC LAND
     

Measurement Book Detail
MB NO.  45        Page NO.  78

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 RAGHUNATH BHOI
OR-10-004-005-011/11582
OTHER JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0     2410004005WL076601  
2 URMILA
OR-10-004-005-011/11582
OTHER JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0     2410004005WL076601  
3 UTSAB MAJHI(Self)
OR-10-004-005-011/11597
ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0     2410004005WL076601  
4 LAXMI BHOI(Wife)
OR-10-004-005-011/11591
OTHER JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 10/11/2021  
5 BEDAMATI
OR-10-004-005-011/11595
OTHER JAMLAK BAHALI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
6 CHAKAMANA BHOI
OR-10-004-005-011/11584
ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
7 ALAKA BHOI(Daughter)
OR-10-004-005-011/11591
OTHER JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
8 SEBATI BHOI(Wife)
OR-10-004-005-011/11584
ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
9 SUMITRA
OR-10-004-005-011/11592
ST JAMLAK BAHALI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
10 BHAGBATIA BHOI
OR-10-004-005-011/11592
ST JAMLAK BAHALI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004005WL076601 Credited 09/11/2021  
Daily Attendence7777740              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6776
Amount Paid Other 5236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12012
Average Per labour 1201.2
Total man days : 39