Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:34:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : ARADI
Muster Roll No. : 29730 Date From : 28/09/2020    Date To : 04/10/2020 Sanction No. : 2417005/2020-2021/119426/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401616 Work Name : Const. road santara village road to suryamani house end earth and sand
     

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 HARIHAR BEHERA
OR-17-005-013-004/19195
OTHER BATOLA X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518  
2 DOLA DAS(Self)
OR-17-005-013-004/19231
OTHER BATOLA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518 Credited 13/10/2020  
3 SANATAN BISWAL
OR-17-005-013-004/19212
OTHER BATOLA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518 Credited 14/10/2020  
4 KAILASH DAS
OR-17-005-013-004/19203
OTHER BATOLA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518 Credited 14/10/2020  
5 PADMABATI BEHERA(Wife)
OR-17-005-013-004/19195
OTHER BATOLA X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518  
6 MANORAMA DAS(Wife)
OR-17-005-013-004/19203
OTHER BATOLA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518 Credited 14/10/2020  
7 MINATI
OR-17-005-013-004/19188
OTHER BATOLA X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAARADISBIN0006472 2417005WL063518  
Daily Attendence0044444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 591.4286
Total man days : 20