Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:33:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : ATHAGAD PANCHAYAT : Gobara
Muster Roll No. : 8191 Date From : 28/10/2020    Date To : 03/11/2020 Sanction No. : 3368/2017    Sanction Date : 25/04/2017
Work Code : 2406036021/IF/10298605 Work Name : BPGY Of Sauri Sahoo,W/O- Dinabandhu,Gobara
     

Measurement Book Detail
MB NO.  836        Page NO.  90

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 Pabitra Sahoo(Self)
OR-06-036-021-005/968
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
2 Aloka Ranjan Sahoo(Son)
OR-06-036-021-005/968
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
3 Pritimaee Sahoo(Daughter)
OR-06-036-021-005/970
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
4 Gyana Ranjan Sahoo(Son)
OR-06-036-021-005/968
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
5 Sauri Sahoo(Mother)
OR-06-036-021-005/968
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
6 Hira Sahoo(Wife)
OR-06-036-021-005/968
OTHER Kaduanuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKGURUDIJHATIAIOBA0ROGB01 2406036WL024832 Credited 03/12/2020  
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