Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:19:39 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : RAJGANGPUR PANCHAYAT : Chhatam
Muster Roll No. : 13020 Date From : 09/07/2021    Date To : 15/07/2021 Sanction No. : 2402003/2020-2021/212583/AS    Sanction Date : 05/07/2020
Work Code : 2402003018/RC/10424037 Work Name : IMP ROAD FROM KAHACHUAN LAKADA KANI FOREST ROAD TO RAMANUS PADA WITH 2 NOS C D
     

Measurement Book Detail
MB NO.  15/19-20        Page NO.  69

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 ANIL BADA(Self)
OR-02-003-005-006/22783
ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKSUNDARGARHIPOS0000001 2402003WL053931  
2 ROSNI TIRKEY(Self)
OR-02-003-005-006/22781
ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL053931 Credited 26/07/2021  
3 BHAKTI MAJHI(Self)
OR-02-003-005-006/22779
ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL053931 Credited 26/07/2021  
4 NARSH TOPPO
OR-02-003-005-006/22837
ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL053931 Credited 26/07/2021  
5 KUNTALA MAJHI(Wife)
OR-02-003-005-006/22778
ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL053931 Credited 26/07/2021  
6 SAROJ BADA(Self)
OR-02-003-005-006/22836
ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL053931 Credited 26/07/2021  
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 1075
Total man days : 30