Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:50:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 5081 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : 864/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101645 Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KUKUDA ANDA PMGSY ROAD TO RUGUDI SAHI
     

Measurement Book Detail
MB NO.  02/16-17        Page NO.  128

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 SURU SARDAR(Self)
OR-04-066-012-005/22986
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL052618 Credited 28/06/2018  
2 TITAS SOREN(Self)
OR-04-066-012-005/22978
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL052618 Credited 28/06/2018  
3 SITA HANSADA(Self)
OR-04-066-012-005/22979
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL052618 Credited 28/06/2018  
4 CHAMPA HEMBRAM(Self)
OR-04-066-012-005/22980
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL052618 Credited 28/06/2018  
5 NARASING TUDU(Son)
OR-04-066-012-005/22987
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066012WL052618 Credited 28/06/2018  
6 SUMI SARDAR(Wife)
OR-04-066-012-005/22986
ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIASIRSABKID0005457 2404066012WL052618 Credited 28/06/2018  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6552
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36