Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:34:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : JUJOMURA PANCHAYAT : MEGHAPAL
Muster Roll No. : 3494 Date From : 29/05/2023    Date To : 04/06/2023 Sanction No. : 3704    Sanction Date : 08/12/2022
Work Code : 2401003/DP/10622144 Work Name : Raising of Tall Seedling during 2022-23 at Kusamura TN 40000 nos. (2401003/DP/10622144)
     

Measurement Book Detail
MB NO.  37        Page NO.  37

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 P MEHER(Self)
OR-01-003-016-002/11083
ST TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANKPADIABAHAL,SAMBALPURSBIN0RRUKGB 2401003WL005533 Credited 12/06/2023  
2 MAHENDRA DHURUA(Self)
OR-01-003-016-002/26165
ST TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIAHATIBARISBIN0009640 2401003WL005533 Credited 12/06/2023  
3 MANOJ MEHER(Self)
OR-01-003-016-002/25975
OTHER TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIAPADIABAHALSBIN0012080 2401003WL005533 Credited 12/06/2023  
4 SHUKUN MAREI(Mother)
OR-01-003-016-002/11077
ST TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL005533 Credited 12/06/2023  
5 KASINATH DHURUA(Self)
OR-01-003-016-002/10990
ST TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL005533 Credited 12/06/2023  
6 BISAKHA DHURUA(Wife)
OR-01-003-016-002/10990
ST TAMPARSINGHA A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIAJUJOMURAUBIN0572403 2401003WL005533 Credited 12/06/2023  
Daily Attendence0060666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4740
Amount Paid Other 948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5688
Average Per labour 948
Total man days : 24