Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:36:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : PALIA
Muster Roll No. : 24264 Date From : 07/08/2020    Date To : 13/08/2020 Sanction No. : 2430004/2020-2021/172593/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420543 Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-1
     

Measurement Book Detail
MB NO.  2        Page NO.  35

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 LEBA SANTA
OR-30-004-018-002/15763
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004WL050518 Credited 26/08/2020  
2 BUDAE SANTA
OR-30-004-018-002/15763
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004WL050518 Credited 26/08/2020  
3 RAMBHA SANTA
OR-30-004-018-002/15763
ST BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004WL050518  
4 BAIDI SANTA
OR-30-004-018-002/15756
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
5 SALIM SANTA
OR-30-004-018-002/15757
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
6 RADAMA SANTA
OR-30-004-018-002/15757
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
7 DEBA SANTA
OR-30-004-018-002/15759
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
8 SAETA SANTA
OR-30-004-018-002/15759
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
9 MOTIRAM SANTA
OR-30-004-018-002/15762
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
10 KOUSHALYA SANTA
OR-30-004-018-002/15762
ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11178
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11178
Average Per labour 1117.8
Total man days : 54