Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:24:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 6326 Date From : 03/07/2020    Date To : 09/07/2020 Sanction No. : 2404060/2019-2020/35140/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432088 Work Name : COMP OF CHANNEL FROM PLAY FIELD TO TANK AT DUBULABEDA (2404060009/IC/10432088)
     

Measurement Book Detail
MB NO.  08/19-20        Page NO.  63

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 BAHADUR MURMU
OR-04-060-009-009/7964
ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL089003 Credited 20/07/2020  
2 JAKTA MURMU
OR-04-060-009-011/7791
ST KUSUMGHATY A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL089003 Credited 20/07/2020  
3 MEGHRAI MURMU
OR-04-060-009-011/7792
ST KUSUMGHATY A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL089003 Credited 20/07/2020  
4 ANTHA MURMU
OR-04-060-009-011/7794
ST KUSUMGHATY A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL089003 Credited 20/07/2020  
5 RANI MURMU
OR-04-060-009-009/7964
ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060009WL089003 Credited 20/07/2020  
6 CHULA BESHRA(Wife)
OR-04-060-009-006/8136
ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIAGORUMAHISANIBKID0005486 2404060009WL089003 Credited 18/07/2020  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36