Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:33:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SAMBALPUR BLOCK : KUCHINDA PANCHAYAT : SALEBHADI
Muster Roll No. : 17472 Date From : 10/11/2023    Date To : 16/11/2023 Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280 Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)
     

Measurement Book Detail
MB NO.  112        Page NO.  95

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 JHALAKU MAHATA(Self)
OR-01-022-015-001/212508
OTHER BADBAHAL P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL070972 Credited 01/01/2024  
2 PRAVATI KAWA(Wife)
OR-01-022-015-001/212269
ST BADBAHAL P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIAJARDASBIN0007176 2401022015WL070972 Credited 01/01/2024  
3 BIPIN MUNDA(Self)
OR-01-022-015-001/212275
ST BADBAHAL P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL070972 Credited 01/01/2024  
4 RABI MUNDA(Self)
OR-01-022-015-001/212265
ST BADBAHAL P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIAKUCHINDASBIN0001084 2401022015WL070972 Credited 01/01/2024  
5 RAJESH KAWA(Self)
OR-01-022-015-001/212256
ST BADBAHAL P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKUSUMI,SAMBALPURSBIN0RRUKGB 2401022015WL070972 Credited 01/01/2024  
6 SAROJINI MUNDA(Wife)
OR-01-022-015-001/212702
ST BADBAHAL P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKUSUMI,SAMBALPURSBIN0RRUKGB 2401022015WL070972 Credited 01/01/2024  
Daily Attendence6606660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5925
Amount Paid Other 1185


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30