Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:14:39 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : BADAKOLAKOTE
Muster Roll No. : 15750 Date From : 31/10/2020    Date To : 06/11/2020 Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454615 Work Name : Stone Bonding at B. Kalakote village of B. Kalakote GP (2424002/LD/10454615)
     

Measurement Book Detail
MB NO.  39        Page NO.  131

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 Bibiana Sabara
OR-24-002-002-003/889
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
2 Jinima Sabara
OR-24-002-002-003/842
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
3 Bhaskar Raito
OR-24-002-002-003/885
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
4 Megdel Sabara
OR-24-002-002-003/863
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
5 Rumi Gamango
OR-24-002-002-003/860
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
6 Bijaya Sabara
OR-24-002-002-003/854
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
7 Eso Gomango
OR-24-002-002-003/838
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
8 Jinnima Gamango
OR-24-002-002-003/890
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
9 Jubani Karji
OR-24-002-002-003/864
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
10 Saradenga Karjee
OR-24-002-002-003/920
ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL035494 Credited 02/12/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60