Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:33:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : DHODRA
Muster Roll No. : 14805 Date From : 16/08/2022    Date To : 22/08/2022 Sanction No. : 2430004/2019-2020/62378/AS    Sanction Date : 03/01/2020
Work Code : 2430004011/WC/10393659 Work Name : EARTHEN DRAIN AT GOBRI RD ROAD TO PARSALA (2430004011/WC/10393659)
     

Measurement Book Detail
MB NO.  8-2022        Page NO.  82

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 SANADHAR BHATRA
OR-30-004-011-004/4036
SC GOBRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004011WL0019223 Credited 02/09/2022  
2 SAMAR MANDAL
OR-30-004-011-004/4058
OTHER GOBRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004011WL0019223 Credited 02/09/2022  
3 SAKUNTALA BHATRA(Self)
OR-30-004-011-004/6010
ST GOBRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004011WL0019223 Credited 02/09/2022  
4 LALDHAR BHATRA(Husband)
OR-30-004-011-004/6010
ST GOBRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004011WL0019223 Credited 02/09/2022  
5 DURGA MANDAL
OR-30-004-011-004/4058
OTHER GOBRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004011WL0019223 Credited 02/09/2022  
6 BHAGABATI BHATRA
OR-30-004-011-004/4036
SC GOBRI A A A A A A A 0 0 0 0 0 0 UMERKOTE76407302KORAPUT,BERHAMPUR 2430004011WL0019223  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 1554
Amount Paid ST 3108
Amount Paid Other 3108


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 1295
Total man days : 35