Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:37:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 62626 Date From : 16/03/2021    Date To : 22/03/2021 Sanction No. : 2407015/2020-2021/391349/AS    Sanction Date : 04/12/2020
Work Code : 2407015025/WC/10451349 Work Name : Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
     

Measurement Book Detail
MB NO.  18        Page NO.  188

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 Banita Dehury(Wife)
OR-07-015-025-007/39897
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015025WL142585 Credited 03/04/2021  
2 Pratima Sahu(Wife)
OR-07-015-025-007/39896
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANKRASOLUCBA0001155 2407015025WL142585 Credited 03/04/2021  
3 Jhulana Behera(Wife)
OR-07-015-025-007/39898
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANKRASOLUCBA0001155 2407015025WL142585 Credited 03/04/2021  
4 Chikunu Sahu(Self)
OR-07-015-025-007/39897
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIANIZAGARH, HINDOLSBIN0017775 2407015025WL142585 Credited 31/03/2021  
5 Rinku Sahu(Self)
OR-07-015-025-007/39896
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKHAJURIAKATASBIN0004856 2407015025WL142585 Credited 31/03/2021  
6 Himansu Behera(Self)
OR-07-015-025-007/39898
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKHAJURIAKATASBIN0004856 2407015025WL142585 Credited 31/03/2021  
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