Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:26:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KUMULI
Muster Roll No. : 14920 Date From : 22/07/2022    Date To : 28/07/2022 Sanction No. : 2430008/2022-2023/47124/AS    Sanction Date : 12/05/2022
Work Code : 2430008014/RS/10760872 Work Name : Const.0f Compostpit&Soak pit of sri-Sudar Harijan &49 others house hold at Jamdora Kumuli-GP. (2430008014/RS/10760872)
     

Measurement Book Detail
MB NO.  02/2022-23        Page NO.  920

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 PARSURAM
OR-30-008-014-002/34168
ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHAR10934 2430008014WL0016506 Credited 27/08/2022  
2 RUKMANI GOND(Daughter)
OR-30-008-014-002/34060
ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0016506 Credited 27/08/2022  
3 TARABATI
OR-30-008-014-002/34156
ST JAMDORA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0016506 Credited 27/08/2022  
4 BASAN
OR-30-008-014-002/34106
ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0016506 Credited 27/08/2022  
5 SONAI
OR-30-008-014-002/34149
ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0016506 Credited 27/08/2022  
6 SADHURAM
OR-30-008-014-002/34156
ST JAMDORA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIARAIGHARSBIN0010934 2430008014WL0016506 Credited 27/08/2022  
Daily Attendence6666544              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8214
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8214
Average Per labour 1369
Total man days : 37