Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA
Muster Roll No. : 11269 Date From : 03/11/2023    Date To : 09/11/2023 Sanction No. : 2405007/2023-2024/131049/AS    Sanction Date : 22/07/2023
Work Code : 2405007022/IF/10992939 Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Jhampuri Dalei and 51 others
     

Measurement Book Detail
MB NO.  01/21-22        Page NO.  143

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 DAS(Wife)
OR-05-007-009-012/308
OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANKSOROCNRB0004132 2405007WL044052 Credited 01/01/2024  
2 MANORANJAN DAS(Self)
OR-05-007-009-012/309
OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANKSOROCNRB0004132 2405007WL044052 Credited 01/01/2024  
3 KANAKLATA OJHA(Wife)
OR-05-007-009-012/33112
OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANKGOPALPURUCBA0001162 2405007WL044052 Credited 01/01/2024  
4 UPENDRA BEHERA(Self)
OR-05-007-009-012/290
OTHER NILAKANTHAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL044052 Credited 01/01/2024  
5 PANKAJ KUMAR DAS(Self)
OR-05-007-009-012/308
OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANKGOPALPURUCBA0001162 2405007WL044052 Credited 01/01/2024  
6 GHANASHYAM DAS
OR-05-007-009-012/30727
OTHER NILAKANTHAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGOPALPUR12053 2405007WL044052 Credited 01/01/2024  
Daily Attendence6666650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8295
Average Per labour 1382.5
Total man days : 35