Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:28:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 1893 Date From : 21/05/2022    Date To : 27/05/2022 Sanction No. : 2404061/2021-2022/259011/AS    Sanction Date : 28/10/2021
Work Code : 2404061002/RC/10487125 Work Name : IMPV. OF ROAD FROM CHITTARANJAN MOHARANA HOUSE TO GHANASHYAM HOUSE WITH CULVERT AT NUABEDA.21-22SL90 (2404061002/RC/10487125)
     

Measurement Book Detail
MB NO.  1/2021-22        Page NO.  45

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 KABITA PURTY(Wife)
OR-04-061-002-006/106692
ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061WL0025942 Credited 04/06/2022  
2 RABIN PURTY(Self)
OR-04-061-002-006/106666
ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061WL0025942 Credited 04/06/2022  
3 SIKANDAR PURTY(Self)
OR-04-061-002-006/106692
ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIARARUANBKID0005455 2404061WL0025942 Credited 03/06/2022  
4 CHANDAMANI HEMBRAM(Daughter-in-Law)
OR-04-061-002-006/7859
SC NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIARARUANBKID0005455 2404061WL0025942 Credited 03/06/2022  
5 LAKHAN HESA
OR-04-061-002-006/7905
SC NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIARARUANBKID0005455 2404061WL0025942 Credited 03/06/2022  
6 RAJU MOHAKUD
OR-04-061-002-006/7910
ST NUABEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIARARUANBKID0005455 2404061WL0025942 Credited 03/06/2022  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 5328
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36