Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:17:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : NUAGAON
Muster Roll No. : 6477 Date From : 06/07/2021    Date To : 12/07/2021 Sanction No. : 2405004/2021-2022/112373/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396447 Work Name : FLOOD PROTECTION BANDHA FROM JAMYNASUL IB TO REST SHED (2405004022/FP/10396447)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 MADAN MAJHI(Son)
OR-05-004-022-004/97727
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL020468 Credited 26/07/2021  
2 RATANI MAJHI(Self)
OR-05-004-022-004/97732
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL020468 Credited 26/07/2021  
3 MRUTUNJAY ROUT(Son)
OR-05-004-022-005/19715
SC KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL020468 Credited 28/07/2021  
4 DURGA MANI MAJHI(Self)
OR-05-004-022-004/97727
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANKRATEIIOBA0ROGB01 2405004WL020468 Credited 26/07/2021  
5 SRIPATI SAMANTARAY(Self)
OR-05-004-022-004/98913
OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANKRATEIIOBA0ROGB01 2405004WL020468 Credited 14/08/2021  
6 SANKAR MAJHI(Self)
OR-05-004-022-004/97731
ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANKRATEIIOBA0ROGB01 2405004WL020468 Credited 26/07/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 6020
Amount Paid Other 1505


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42