Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : Dedsuli
Muster Roll No. : 29937 Date From : 11/01/2021    Date To : 17/01/2021 Sanction No. : 2410004/2020-2021/265795/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415631 Work Name : LD OF BAYA BHOI
     

Measurement Book Detail
MB NO.  01        Page NO.  17371

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 RAMACHANDRA MAJHI(Self)
OR-10-004-007-015/20688
ST LADAMASKA A A A A A A A 0 0 0 0 0 0     2410004017WL112533  
2 DALI MAJHI(Wife)
OR-10-004-007-015/20681
ST LADAMASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004017WL112533  
3 DAPI MAJHI(Self)
OR-10-004-008-023/6861
ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL112533  
4 BAYA BHOI(Self)
OR-10-004-007-015/20685
ST LADAMASKA P P P A A A A 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL112533 Credited 12/03/2021  
5 BISWAMBAR MAJHI(Self)
OR-10-004-007-015/20681
ST LADAMASKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL112533  
6 LATILI BHOI(Wife)
OR-10-004-007-015/20685
ST LADAMASKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL112533 Credited 12/03/2021  
7 LATELI MAJHI(Self)
OR-10-004-008-023/6861
ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMOHANGIRI,KALAHANDISBIN0RRUKGB 2410004017WL112533  
Daily Attendence2221110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2730.6
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2730.6
Average Per labour 390.0857
Total man days : 9