Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:03:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : Deulgudi
Muster Roll No. : 17345 Date From : 12/11/2020    Date To : 18/11/2020 Sanction No. : 2519/20    Sanction Date : 18/08/2020
Work Code : 2409021/DP/10399922 Work Name : CONSTRUCTION OF MO BAGICHA OF SIBA PODH AND 28 OTHERS AT BAGBAHALI
     

Measurement Book Detail
MB NO.  243        Page NO.  190

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 BHUJAMANI SAHU(Self)
OR-09-021-005-002/146211
OTHER BAGBAHALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
2 KUMUDINI SAHU(Wife)
OR-09-021-005-002/146211
OTHER BAGBAHALI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
3 SEBATI BHOI(Sister)
OR-09-021-005-002/146205
ST BAGBAHALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
4 ASWINI MAHANANDA(Self)
OR-09-021-005-002/146206
SC BAGBAHALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
5 AGASTI MAHANANDA(Brother)
OR-09-021-005-002/146206
SC BAGBAHALI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
6 GIRISH BHOI(Self)
OR-09-021-005-002/146205
ST BAGBAHALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021WL119394 Credited 02/12/2020  
Daily Attendence6664440              
Category Amount Paid(In Rs.)
Amount Paid SC 1863
Amount Paid ST 2484
Amount Paid Other 1863


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30