Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 26068 Date From : 20/01/2021    Date To : 26/01/2021 Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719 Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI
     

Measurement Book Detail
MB NO.  02        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 SARMISTHA PATRA(Wife)
OR-04-050-005-017/18613
SC PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050005WL232829 Credited 12/03/2021  
2 SEBATI BEHERA(Wife)
OR-04-050-005-017/20600
OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050005WL232829  
3 SULOCHANA BEHERA(Wife)
OR-04-050-005-017/10763
SC PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050005WL232829 Credited 12/03/2021  
4 RAIMAT MAJHI
OR-04-050-005-017/10765
ST PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050005WL232829  
5 SABITRI PATRA(Wife)
OR-04-050-005-017/20610
OTHER PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050005WL232829 Credited 12/03/2021  
6 RAJABATI HANSDAH(Wife)
OR-04-050-005-017/20849
OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIABISOIBKID0005456 2404050005WL232829  
7 MALATI HANSDAH(Daughter)
OR-04-050-005-017/17882
ST PANPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIABISOIBKID0005456 2404050005WL232829 Credited 12/03/2021  
Daily Attendence4443330              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 621
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4347
Average Per labour 621
Total man days : 21