Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:26:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Mangarajpur
Muster Roll No. : 3452 Date From : 02/06/2020    Date To : 08/06/2020 Sanction No. : 2406038/2020-2021/114746/AS    Sanction Date : 19/05/2020
Work Code : 2406038030/IF/10516189 Work Name : CONST OF DUGWELL OF GOPINATH NAYAK
     

Measurement Book Detail
MB NO.  2        Page NO.  138

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 Madhab Muduli(Son)
OR-06-038-030-001/17867
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 UCO BANKBARAMBAUCBA0000387 2406038030WL008121 Credited 16/06/2020  
2 Debraj Pradhan(Self)
OR-06-038-030-001/17976
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 UCO BANKBARAMBAUCBA0000387 2406038030WL008121 Credited 16/06/2020  
3 Pranabandhu Mallik(Son)
OR-06-038-030-001/17638
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038030WL008121 Credited 16/06/2020  
4 Goli Mallik
OR-06-038-030-001/17638
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038030WL008121 Credited 16/06/2020  
5 Kaintha Pradhan(Wife)
OR-06-038-030-001/17976
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038030WL008121 Credited 16/06/2020  
6 Kashinath Muduli(Self)
OR-06-038-030-001/17867
OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANKBADAMBACNRB0005238 2406038030WL008121 Credited 16/06/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36