Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:14:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : CHHELIDANGARI
Muster Roll No. : 15671 Date From : 01/08/2022    Date To : 07/08/2022 Sanction No. : 2430008/2022-2023/44379/AS    Sanction Date : 09/05/2022
Work Code : 2430008002/LD/10667084 Work Name : LAND DEVELOPMENT OF SRI RAMPRASAD GOND S/O SONURAM 9 th OTHERS AT SARGULI (2430008002/LD/10667084)
     

Measurement Book Detail
MB NO.  2        Page NO.  186

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 RUSI GOND(Self)
OR-30-008-002-006/6606
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAIGHAR10934 2430008002WL0017384 Credited 30/08/2022  
2 DASAMATI GOND(Wife)
OR-30-008-002-006/6606
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAIGHAR10934 2430008002WL0017384 Credited 30/08/2022  
3 BALMATI GOND(Wife)
OR-30-008-002-006/6609
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAIGHAR10934 2430008002WL0017384 Credited 30/08/2022  
4 PRATAP MAJHI(Self)
OR-30-008-002-006/6455
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAIGHARSBIN0010934 2430008002WL0017384 Credited 30/08/2022  
5 DHIRANBATI GOND(Daughter-in-Law)
OR-30-008-002-006/6568
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAIGHARSBIN0010934 2430008002WL0017384 Credited 30/08/2022  
6 TARABATI MAJHI(Wife)
OR-30-008-002-006/6455
ST SARGULI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODAUMARKOTEBARB0UMARKO 2430008002WL0017384 Credited 30/08/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7992
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36