Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Kiajhar
Muster Roll No. : 2947 Date From : 26/07/2022    Date To : 01/08/2022 Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386 Work Name : Imp of Raod from Patra Sahi Well to River
     

Measurement Book Detail
MB NO.  2946        Page NO.  2946

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 Nityananda Chatar(Self)
OR-20-005-019-001/4711295
ST Kiajhar P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIABAMINIPALUBIN0807541 2420005WL0019207 Credited 27/08/2022  
2 Budu Munda(Self)
OR-20-005-019-001/4711297
OTHER Kiajhar P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIABAMINIPALUBIN0807541 2420005WL0019207 Credited 27/08/2022  
3 Mr Gananath Purtti(Self)
OR-20-005-019-001/4711302
ST Kiajhar P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIABAMINIPALUBIN0807541 2420005WL0019207 Credited 27/08/2022  
4 Mr JITIRAI PURTY(Self)
OR-20-005-019-001/4711305
OTHER Kiajhar P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIABAMINIPALUBIN0807541 2420005WL0019207 Credited 27/08/2022  
5 Srimati Bati Samad(Wife)
OR-20-005-019-001/4711345
OTHER Kiajhar P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIABAMINIPALUBIN0807541 2420005WL0019207 Credited 27/08/2022  
6 Laxmi purtti(Wife)
OR-20-005-019-001/4711302
ST Kiajhar P P P A A A A 3 222 666 0 0 666 UCO BANKKIAJHARUCBA0001667 2420005WL0019207 Credited 27/08/2022  
Daily Attendence6660000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1998
Amount Paid Other 1998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3996
Average Per labour 666
Total man days : 18