Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:46:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BUDAMARA
Muster Roll No. : 1634 Date From : 25/05/2023    Date To : 31/05/2023 Sanction No. : 2404061/2022-2023/252069/AS    Sanction Date : 15/12/2022
Work Code : 2404061004/LD/10526558 Work Name : LD OF RATNAKAR GIRI S/O- HARIHARUNDER BUDAMARA VILLAGE. 2020-21. SL NO- 110 (2404061004/LD/10526558)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 SOURAV GIRI
OR-04-061-004-002/10691205
OTHER BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL028642 Credited 12/06/2023  
2 SHIBANI PRADHAN(Wife)
OR-04-061-004-002/10691205
OTHER BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKTainsi Distt AngulPUNB0207710 2404061WL028642 Credited 12/06/2023  
3 ARATI LATA GIRI(Self)
OR-04-061-004-002/10691211
OTHER BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL028642 Credited 12/06/2023  
4 KUSHA HO
OR-04-061-004-002/13048
SC BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL028642 Credited 12/06/2023  
5 SUKRA HO
OR-04-061-004-002/13051
SC BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL028642 Credited 12/06/2023  
6 LILI HO(Wife)
OR-04-061-004-002/13051
SC BUDAMARA A P P P P A A 4 237 948 0 0 948 PUNJAB NATIONAL BANKBudamaraPUNB0131520 2404061WL028642 Credited 12/06/2023  
Daily Attendence0666600              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 2844


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5688
Average Per labour 948
Total man days : 24