Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Haripur
Muster Roll No. : 4361 Date From : 19/10/2023    Date To : 25/10/2023 Sanction No. : 2423008/2022-2023/205610/AS    Sanction Date : 28/11/2022
Work Code : 2423008009/RS/10786667 Work Name : Const of compost pit and Soak pit of Kulamani Mahapatra and 19 others of Haripur
     

Measurement Book Detail
MB NO.  14        Page NO.  185

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 Surendra Jena(Self)
OR-23-008-009-001/4610
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 10/11/2023  
2 Nilachala Mohapatra(Son)
OR-23-008-009-001/4720
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 10/11/2023  
3 Narayan Guru
OR-23-008-009-001/4766
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 11/11/2023  
4 Jajati Keshari Jena(Self)
OR-23-008-009-001/4813
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 10/11/2023  
5 Susant Kumar Jena(Son)
OR-23-008-009-001/4813
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 11/11/2023  
6 SUMITRA CHAMPATI(Daughter)
OR-23-008-009-001/4773
OTHER Haripur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAHARIPURBKID0005554 2423008009WL020402 Credited 11/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42