Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:22:36 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NANDAHANDI PANCHAYAT : MENTRY
Muster Roll No. : 593 Date From : 24/04/2021    Date To : 30/04/2021 Sanction No. : 2430006/2020-2021/275294/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10417803 Work Name : IMPV OF ROAD FROM BORAGAON TO DIGISOLPA RD ROAD.
     

Measurement Book Detail
MB NO.  3/20-21        Page NO.  119

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 MADANA SOURA(Wife)
OR-30-006-007-002/418387
ST BORAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006007WL002295 Credited 15/05/2021  
2 ASMAN SOURA(Self)
OR-30-006-007-002/418868
ST BORAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006007WL002295  
3 GUPTA SOURA(Self)
OR-30-006-007-002/418386
ST BORAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006007WL002295 Credited 17/05/2021  
4 LAXMI SOURA(Wife)
OR-30-006-007-002/418386
ST BORAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006007WL002295 Credited 17/05/2021  
5 MADHUSUDAN BHATRA(Self)
OR-30-006-007-002/418385
ST BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTENTULIKHUNTI,NABARANGPURSBIN0RRUKGB 2430006007WL002295 Credited 17/05/2021  
6 JAMUNA BHATRA(Wife)
OR-30-006-007-002/418385
ST BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTENTULIKHUNTI,NABARANGPURSBIN0RRUKGB 2430006007WL002295 Credited 17/05/2021  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7525
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7525
Average Per labour 1254.1666
Total man days : 35