Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:16:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : B.M.SEMLA
Muster Roll No. : 27733 Date From : 28/01/2024    Date To : 02/02/2024 Sanction No. : 2430002/2022-2023/138976/AS    Sanction Date : 28/07/2022
Work Code : 2430002002/LD/10703464 Work Name : CONST OF STAGERED TRENCH AT ANDAKANARI BHALIABADA 617 (2430002002/LD/10703464)
     

Measurement Book Detail
MB NO.  01/2022-23        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Latarani Behera(Self)
OR-30-002-002-001/34659
OTHER B.M.SEMLA P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430002002WL075628 Credited 25/03/2024  
2 Jamuna Bhatra
OR-30-002-002-001/34654
ST B.M.SEMLA P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430002002WL075628 Credited 25/03/2024  
3 Dhani Bhatra(Self)
OR-30-002-002-001/34658
ST B.M.SEMLA P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIAMALKANGIRISBIN0001325 2430002002WL075628 Credited 25/03/2024  
4 Padmani Majhi(Self)
OR-30-002-002-001/34660
ST B.M.SEMLA P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL075628 Credited 25/03/2024  
5 Rama Majhi(Self)
OR-30-002-002-001/34649
ST B.M.SEMLA P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL075628 Credited 25/03/2024  
6 Radama Majhi(Self)
OR-30-002-002-001/34651
ST B.M.SEMLA P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL075628 Credited 25/03/2024  
Daily Attendence666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4740
Amount Paid Other 948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5688
Average Per labour 948
Total man days : 24