Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:47:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GUNDULIA
Muster Roll No. : 16551 Date From : 28/06/2020    Date To : 03/07/2020 Sanction No. : 664/2020    Sanction Date : 01/05/2020
Work Code : 2426001/DP/10382031 Work Name : Raising of Nursery at Kampadar over 10000nos. (2426001/DP/10382031)
     

Measurement Book Detail
MB NO.  12        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Nepala
OR-26-001-009-005/28777
ST Bisiruda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602 Credited 15/07/2020  
2 Cherabati
OR-26-001-009-010/28741
ST Dimirikhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602 Credited 14/07/2020  
3 Nabin
OR-26-001-009-029/29214
OTHER Tilapanga P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602 Credited 15/07/2020  
4 Laxmidhar(Self)
OR-26-001-009-029/28942
OTHER Tilapanga A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602  
5 Bipat
OR-26-001-009-028/28800
OTHER Tendapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL036653  
6 Kaina
OR-26-001-009-010/28721
ST Dimirikhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602 Credited 14/07/2020  
7 Madana
OR-26-001-009-005/28777
ST Bisiruda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL010602 Credited 15/07/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 2484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1064.5714
Total man days : 36