Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 09:42:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : DUNGURA
Muster Roll No. : 11541 Date From : 08/01/2024    Date To : 14/01/2024 Sanction No. : 4056/38    Sanction Date : 28/08/2023
Work Code : 2405010/IC/10613744 Work Name : Field Channel Work in Village - ALIHA (2405010/IC/10613744)
     

Measurement Book Detail
MB NO.  566/23-24        Page NO.  1

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 KARTIK BEHERA(Self)
OR-05-010-007-021/3279828258
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405010WL059881 Credited 12/03/2024  
2 DILIP KU(Self)
OR-05-010-007-021/1309
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL059881 Credited 12/03/2024  
3 RAJESH BEHERA(Self)
OR-05-010-007-022/1027
OTHER KISHORENAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAANTARASBIN0009825 2405010WL059881 Credited 13/03/2024  
4 MUKTIKANTA(Self)
OR-05-010-007-021/32789019
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL059881 Credited 12/03/2024  
5 KRUPASINDHU BEHERA
OR-05-010-007-022/1066
OTHER KISHORENAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL059881 Credited 12/03/2024  
6 RABINDRA SAHU(Self)
OR-05-010-007-021/1283
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405010WL059881 Credited 12/03/2024  
7 SAMBUNATH(Self)
OR-05-010-007-021/1301
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL059881 Credited 13/03/2024  
8 BABAJI BEHERA(Self)
OR-05-010-007-021/1280
OTHER BARUNAPADI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL059881 Credited 12/03/2024  
9 JALADHAR
OR-05-010-007-022/3278780
OTHER KISHORENAGAR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL059881 Credited 13/03/2024  
10 SUKANTI(Wife)
OR-05-010-007-022/1066
OTHER KISHORENAGAR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL059881 Credited 13/03/2024  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70