Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:04:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 10687 Date From : 27/07/2023    Date To : 02/08/2023 Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959 Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)
     

Measurement Book Detail
MB NO.  01        Page NO.  48

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 BHANJANI HO
OR-04-051-015-005/26432-A
ST KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL055900 Credited 30/08/2023  
2 SUKUMATI HO
OR-04-051-015-005/26572
ST KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL055900 Credited 30/08/2023  
3 PANO BAGE
OR-04-051-015-005/26406-A
ST KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051015WL055900 Credited 30/08/2023  
4 BASUMATI HO
OR-04-051-015-005/23577
ST KAPANDA A P P A A A A 2 237 474 0 0 474 BANK OF INDIAJASHIPUR5502 2404051015WL055900 Credited 30/08/2023  
Daily Attendence0440000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1896
Average Per labour 474
Total man days : 8