Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JAMANKIRA
Muster Roll No. : 21517 Date From : 23/10/2021    Date To : 29/10/2021 Sanction No. : 2778    Sanction Date : 22/06/2021
Work Code : 2401024/DP/10484295 Work Name : LBCD at Ushakothi RF Compt No.25 (Tansara ) during 2021-22
     

Measurement Book Detail
MB NO.  596        Page NO.  61

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 TANESH SARENG
OR-01-024-001-017/7068
ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJamankira4855 2401024WL023173 Credited 09/11/2021  
2 JAGANNATH BAGHA
OR-01-024-001-017/7056
ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJamankira4855 2401024WL023173  
3 NAREN NAYAK
OR-01-024-001-017/7038
ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJamankira4855 2401024WL023173 Credited 09/11/2021  
4 JANANI BAGHA
OR-01-024-001-017/7056
ST TANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMANKIRASBIN0004855 2401024WL023173  
5 KOUSHALYA BALUA(Wife)
OR-01-024-001-017/30282
ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJAMANKIRASBIN0004855 2401024WL023173 Credited 09/11/2021  
6 BASUDEV BALUA(Self)
OR-01-024-001-017/30282
ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJAMANKIRASBIN0004855 2401024WL023173 Credited 09/11/2021  
7 PRAMOD BAGH
OR-01-024-001-017/23165
ST TANSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJAMANKIRASBIN0004855 2401024WL023173 Credited 09/11/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 921.4286
Total man days : 30