Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:40:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI
Muster Roll No. : 25765 Date From : 29/10/2023    Date To : 04/11/2023 Sanction No. : 2430007/2022-2023/15281/AS    Sanction Date : 06/03/2023
Work Code : 2430007014/IF/10913886 Work Name : LAND DEVELOPMENT OF DURYA DISARI(AAP-22-23)
     

Measurement Book Detail
MB NO.  01/2023-24        Page NO.  103

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 LAIBAN MAJHI(Self)
OR-30-007-014-001/22275
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007014WL054205 Credited 24/11/2023  
2 DEVAKI MAJHI
OR-30-007-014-001/22328
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007014WL054205 Credited 24/11/2023  
3 DAMU DISHARI
OR-30-007-014-001/22340
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007014WL054205 Credited 24/11/2023  
4 BHAGA MAJHI
OR-30-007-014-001/22331
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007014WL054205 Credited 24/11/2023  
5 DURYADHANA DISHARI
OR-30-007-014-001/22280
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007014WL054205 Credited 24/11/2023  
6 CHITA MAJHI
OR-30-007-014-001/22310
ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007014WL054205 Credited 24/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9954
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42