Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:31:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : B.M.SEMLA
Muster Roll No. : 6124 Date From : 13/06/2022    Date To : 26/06/2022 Sanction No. : 2430002/2021-2022/877/AS    Sanction Date : 31/03/2022
Work Code : 2430002/IC/10485744 Work Name : IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
     

Measurement Book Detail
MB NO.  53        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KARNA JUBULI
OR-30-002-002-001/12710
ST B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ICICI BANKKOSAGUMDAICIC0002773 2430002WL0010752 Credited 08/07/2022  
2 BALLABHA MALI
OR-30-002-002-001/12715
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ICICI BANKKOSAGUMDAICIC0002773 2430002WL0010752 Credited 08/07/2022  
3 PRALLAD MALI(Self)
OR-30-002-002-001/12696-B
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430002WL0010752 Credited 08/07/2022  
4 NILA MALI(Wife)
OR-30-002-002-001/12696-B
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
5 SABHYADAN JUBULI
OR-30-002-002-001/12688
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
6 ICHABTI MALI
OR-30-002-002-001/12736
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
7 JAGANATH MALI(Self)
OR-30-002-002-001/12714-A
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
8 SADASIBA MAJHI(Self)
OR-30-002-002-001/12718-A
ST B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
9 BISMA MAJHI(Self)
OR-30-002-002-001/12726-B
OTHER B.M.SEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002WL0010752 Credited 08/07/2022  
Daily Attendence99999099999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5328
Amount Paid Other 18648


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23976
Average Per labour 2664
Total man days : 108