Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : ANKURPALI
Muster Roll No. : 41932 Date From : 19/01/2021    Date To : 25/01/2021 Sanction No. : 2402011/2020-2021/169298/AS    Sanction Date : 05/06/2020
Work Code : 2402011001/LD/10431753 Work Name : Land development of Das Mundari
     

Measurement Book Detail
MB NO.  5        Page NO.  17

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 JAGDISH MUNDARY(Self)
OR-02-011-001-010/25010050
OTHER LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
2 MUNIA MUNDARI(Self)
OR-02-011-001-010/25010048
ST LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
3 SARASWATI MUNDARI(Wife)
OR-02-011-001-010/25010050
OTHER LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
4 KUAR MUNDARI(Self)
OR-02-011-001-010/25010051
OTHER LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
5 PALO MUNDARI(Wife)
OR-02-011-001-010/25010052
ST LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
6 SABITRI MUNDARI(Self)
OR-02-011-001-010/25010049
ST LANKOI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL147713 Credited 12/03/2021  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5461.2
Amount Paid Other 5461.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10922.4
Average Per labour 1820.4
Total man days : 36