Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : basudevpur PANCHAYAT : SANAKRUSHNAPUR
Muster Roll No. : 2846 Date From : 29/05/2020    Date To : 04/06/2020 Sanction No. : TS-10373/2    Sanction Date : 24/02/2018
Work Code : 2417004010/IF/10340925 Work Name : MO POKHARI OF ANANTA BEHERA
     

Measurement Book Detail
MB NO.  01        Page NO.  45

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 ROHIT KUMAR SWAIN(Self)
OR-17-004-010-001/866700269
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANKBIDEIPURUCBA0001358 2417004WL014764 Credited 11/06/2020  
2 PRADIP BEHERA(Self)
OR-17-004-010-001/8667006
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANKBIDEIPURUCBA0001358 2417004WL014764 Credited 11/06/2020  
3 MURALIDHARA MOHANTY(Self)
OR-17-004-010-001/86670080
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABASUDEVPURSBIN0002014 2417004WL014764 Credited 09/06/2020  
4 Sasmita Behera(Self)
OR-17-004-010-001/8667000946
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBASUDEVPURIOBA0ROGB01 2417004WL014764 Credited 09/06/2020  
5 Kandhei Behera(Self)
OR-17-004-010-001/8667000945
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBASUDEVPURIOBA0ROGB01 2417004WL014764 Credited 09/06/2020  
6 Ganesh Barik(Self)
OR-17-004-010-001/8667000947
OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBASUDEVPURIOBA0ROGB01 2417004WL014764 Credited 09/06/2020  
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