Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:22:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : B.M.SEMLA
Muster Roll No. : 27196 Date From : 16/11/2021    Date To : 29/11/2021 Sanction No. : 2430002/2021-2022/116196/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/IC/10451490 Work Name : CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 HARIBANDHU BHATRA
OR-30-002-002-001/12795
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL0043020 Credited 10/12/2021  
2 SADAN BHATRA
OR-30-002-002-001/12797
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL0043020 Credited 10/12/2021  
3 PURNACHANDRA MALI(Self)
OR-30-002-002-001/34060-B
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL0043020 Credited 10/12/2021  
4 KAMALAKANTA BEHERA(Self)
OR-30-002-002-001/34284
SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL0043020 Credited 10/12/2021  
5 BIBEKANANDA BEHERA(Self)
OR-30-002-002-001/34284-A
SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL0043020 Credited 10/12/2021  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 5160
Amount Paid ST 5160
Amount Paid Other 2580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12900
Average Per labour 2580
Total man days : 60