Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:22:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 62576 Date From : 06/01/2021    Date To : 12/01/2021 Sanction No. : 2421007/2020-2021/169680/AS    Sanction Date : 05/06/2020
Work Code : 2421007017/AV/10386135 Work Name : Development of Playground at Chandapashi
     

Measurement Book Detail
MB NO.  02        Page NO.  153

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 Raibari hemram9(Mother-in-Law)
OR-21-007-017-001/17514
SC Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANKPALLAHARAUCBA0000446 2421007017WL064170 Credited 12/03/2021  
2 Sukumati Purti
OR-21-007-017-002/17074
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL064170 Credited 17/03/2021  
3 Ramai Purti
OR-21-007-017-002/17078
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL064170 Credited 15/03/2021  
4 Krisna Alada(Son)
OR-21-007-017-002/17079
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL064170 Credited 15/03/2021  
5 Balama Purti
OR-21-007-017-002/17080
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL064170 Credited 17/03/2021  
6 Lambara Hesha
OR-21-007-017-001/17496
SC Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL064170 Credited 15/03/2021  
7 Sanju Dangua
OR-21-007-017-001/17522
ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL064170 Credited 12/03/2021  
8 Kuni Alada
OR-21-007-017-002/17079
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL064170 Credited 15/03/2021  
9 Sanaram Karoa
OR-21-007-017-002/17076
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL064170 Credited 15/03/2021  
10 Suryamani Karoa
OR-21-007-017-002/17076
SC Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL064170 Credited 15/03/2021  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 16383.6
Amount Paid ST 1820.4
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18204
Average Per labour 1820.4001
Total man days : 60