Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : RATINA
Muster Roll No. : 7797 Date From : 21/11/2022    Date To : 30/11/2022 Sanction No. : FS/1362    Sanction Date : 20/09/2022
Work Code : 2405010023/DP/10607652 Work Name : MUB of Prativa Das and 13 Others in Ratina GP
     

Measurement Book Detail
MB NO.  06        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Madana mohan puhan(Self)
OR-05-010-023-001/32220026
OTHER RATINA P P P P P P P P P A 9 222 1998 0 0 1998 INDIAN BANKBARTANAIDIB000B683 2405010023WL0030048 Credited 17/12/2022  
2 Biswaranjana Barik(Self)
OR-05-010-023-003/32220036
OTHER TUMBAPADI P P P P P P P P A A 8 222 1776 0 0 1776 INDIAN BANKBARTANAIDIB000B683 2405010023WL0030048 Credited 17/12/2022  
3 BABAJI
OR-05-010-023-001/24242
OTHER RATINA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAKUPARISBIN0006129 2405010023WL0030048 Credited 17/12/2022  
4 Mamata Barik(Wife)
OR-05-010-023-003/32220036
OTHER TUMBAPADI P P P P P P P P P A 9 222 1998 0 0 1998 INDIAN BANKBARTANAIDIB000B683 2405010023WL0030048 Credited 17/12/2022  
5 MADHUSMITA DE(Wife)
OR-05-010-023-001/32220026
OTHER RATINA P P P P P P P P A A 8 222 1776 0 0 1776 INDIAN BANKBARTANAIDIB000B683 2405010023WL0030048 Credited 17/12/2022  
Daily Attendence5555555531              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9768
Average Per labour 1953.6
Total man days : 44