Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:27:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 8388 Date From : 02/07/2020    Date To : 08/07/2020 Sanction No. : 2404066/2019-2020/81888/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400919 Work Name : CONST. OF ROAD FROM DHALANGODA BTO TIAKATI (2404066012/RC/10400919)
     

Measurement Book Detail
MB NO.  01/19-20        Page NO.  132

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 SANKARSANA SINGH
OR-04-066-012-009/18686
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
2 NATHA SINGH
OR-04-066-012-009/18704
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
3 BAIKUNTHA NAIK
OR-04-066-012-009/22417
ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
4 DURGA NAIK
OR-04-066-012-009/22422
ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
5 CHUNURAM SINMGH
OR-04-066-012-009/18684
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
6 SADHU CH MAHAPATRA
OR-04-066-012-009/18689
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 18/07/2020  
7 SABUS CH NAIK
OR-04-066-012-009/18698
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
8 SARAMANI NAIK
OR-04-066-012-009/18699
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 18/07/2020  
9 SURES CH NAIK
OR-04-066-012-009/18701
SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
10 SARATI NAIK
OR-04-066-012-009/18702
OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL091022 Credited 20/07/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 8694
Amount Paid ST 2484
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60