Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:35:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : TURUDIHI
Muster Roll No. : 6672 Date From : 02/06/2021    Date To : 08/06/2021 Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575271 Work Name : FARM POND OF SRI GOURA SARKAR
     

Measurement Book Detail
MB NO.  436        Page NO.  22

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 NAGENDRA NATH
OR-30-008-024-004/13428
SC PORBELA A A A A A A A 0 0 0 0 0 0     2430008WL011214  
2 BIJAN
OR-30-008-024-004/13429
SC PORBELA A A A A A A A 0 0 0 0 0 0     2430008WL011214  
3 BIPANYA
OR-30-008-024-004/13429
SC PORBELA A A A A A A A 0 0 0 0 0 0     2430008WL011214  
4 REKHA
OR-30-008-024-004/13430
OTHER PORBELA A A A A A A A 0 0 0 0 0 0     2430008WL011214  
5 RAIMONI
OR-30-008-024-004/13430
OTHER PORBELA A A A A A A A 0 0 0 0 0 0     2430008WL011214  
6 SUBASH
OR-30-008-024-004/13431
OTHER PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011214  
7 BINAYA
OR-30-008-024-004/13430
OTHER PORBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL011214 Credited 21/06/2021  
8 SUBRATA(Grandson)
OR-30-008-024-004/13428
SC PORBELA A A A A A A A 0 0 0 0 0 0 TURUDIHI764074TURUDIHI 2430008WL011214  
9 BASUDEB
OR-30-008-024-004/13429
SC PORBELA A A A A A A A 0 0 0 0 0 0 TURUDIHI764074TURUDIHI 2430008WL011214  
10 SABITA
OR-30-008-024-004/13429
SC PORBELA A A A A A A A 0 0 0 0 0 0 TURUDIHI764074TURUDIHI 2430008WL011214  
Daily Attendence1111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1505


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1505
Average Per labour 150.5
Total man days : 7