Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:33:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : RAJGANGPUR PANCHAYAT : Chhatam
Muster Roll No. : 11653 Date From : 03/09/2022    Date To : 09/09/2022 Sanction No. : 1087    Sanction Date : 16/04/2022
Work Code : 2402003/DP/10555214 Work Name : MANGO PLANTATION OF JARJ KERKETTA AND 04 OTHER BENEFICIARIES AT CHHATAM VILLAGE
     

Measurement Book Detail
MB NO.  2256        Page NO.  12

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 SHYAMSUNDAR SORENG(Self)
OR-02-003-005-004/22800
OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANKRAJGANGPURCNRB0002888 2402003WL0054267 Credited 15/09/2022  
2 CYRIL SORENG(Self)
OR-02-003-005-004/20800
OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 CANARA BANKRAJGANGPUR2888 2402003WL0054267 Credited 15/09/2022  
3 AGNES SORENG
OR-02-003-005-004/16217
ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL0054267 Credited 15/09/2022  
4 RAIMOLI DUNGDUNG(Wife)
OR-02-003-005-004/22809
ST CHHATAM P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL0054267 Credited 15/09/2022  
5 PRAMOD KERKETTA(Self)
OR-02-003-005-004/22809
ST CHHATAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARAJGANGAPURSBIN0003503 2402003WL0054267 Credited 15/09/2022  
6 ANUP KERKETTA(Self)
OR-02-003-005-004/22682
OTHER CHHATAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKRAJGANGPUR,SUNDARGARHSBIN0RRUKGB 2402003WL0054267 Credited 15/09/2022  
Daily Attendence6666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3996
Amount Paid Other 4662


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8658
Average Per labour 1443
Total man days : 39