Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:18:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : GAURAMUNDA
Muster Roll No. : 13906 Date From : 17/10/2022    Date To : 30/10/2022 Sanction No. : 2414008/2021-2022/288490/AS    Sanction Date : 14/03/2022
Work Code : 2414008008/WH/10396643 Work Name : NEW TANK DEEP MUNDA AT GOURENMUNDA
     

Measurement Book Detail
MB NO.  16        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KSHIRODINI SAHU(Wife)
OR-14-008-008-002/24707
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488  
2 SANANDA SAHU(Self)
OR-14-008-008-002/24708
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488  
3 MAMATA SAHU(Wife)
OR-14-008-008-002/24708
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488  
4 JAYANTI SANDH(Wife)
OR-14-008-008-002/24700
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488  
5 SHUBA NARAYAN SAHU(Self)
OR-14-008-008-002/24707
OTHER GOURAMUNDA P P P P P P A A A A A A A A 6 326 1956 0 0 1956 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488 Credited 05/11/2022  
6 NARAYAN SANDH(Self)
OR-14-008-008-002/24700
OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL0028488  
Daily Attendence11111100000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1956
Average Per labour 326
Total man days : 6