Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:19:48 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NANDAHANDI PANCHAYAT : DOHONA
Muster Roll No. : 8961 Date From : 08/07/2020    Date To : 14/07/2020 Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847 Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD
     

Measurement Book Detail
MB NO.  01/20-21        Page NO.  83

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 BRUNDA SOURA
OR-30-006-004-013/11911
ST MERNAS P P P P P P P 7 207 1449 0 0 1449     2430006004WL043821 Credited 24/07/2020  
2 PURSATAM SOURA
OR-30-006-004-013/11844
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
3 SEBTI SOURA
OR-30-006-004-013/11844
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
4 TRIPURA SOURA
OR-30-006-004-013/11909
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
5 BISA SOURA
OR-30-006-004-013/11909
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
6 PARMA SOURA
OR-30-006-004-013/11910
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
7 LACHMAN SOURA
OR-30-006-004-013/11920
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
8 TILOTIMA SOURA
OR-30-006-004-013/11920
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
9 DASU SOURA
OR-30-006-004-013/11911
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
10 PHULMATI SOURA
OR-30-006-004-013/11910
ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKNANDAHANDI,NABARANGPURSBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14490
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70