Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:05:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GOCHHAPADA
Muster Roll No. : 63553 Date From : 26/03/2021    Date To : 31/03/2021 Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483 Work Name : Excavation of New tank at Udubilika
     

Measurement Book Detail
MB NO.  10        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Goura
OR-26-001-008-021/16254
SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABOUDHSBIN0002031 2426001008WL045015  
2 Shesadeba
OR-26-001-008-021/16297
SC Udubilika P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015 Credited 29/04/2021  
3 Mangulu
OR-26-001-008-022/20196
OTHER Usabilika P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015 Credited 29/04/2021  
4 Satya(Self)
OR-26-001-008-021/16275
SC Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015 Credited 29/04/2021  
5 Chitra(Wife)
OR-26-001-008-021/16275
SC Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015 Credited 29/04/2021  
6 Udia
OR-26-001-008-021/16254
SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015  
7 Usha
OR-26-001-008-022/20196
OTHER Usabilika P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIABAUSUNISBIN0006122 2426001008WL045015 Credited 29/04/2021  
Daily Attendence555522              
Category Amount Paid(In Rs.)
Amount Paid SC 3312
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 709.7143
Total man days : 24