Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:49:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 11822 Date From : 05/11/2021    Date To : 11/11/2021 Sanction No. : 5121    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10510928 Work Name : DIGGING OF TRENCH ARROUND FOREST BOUNDARY AT RENGALBEDA RF - I OVER 1 KM DURING 2021 - 22 (2ND PHASE (2404053/DP/10510928)
     

Measurement Book Detail
MB NO.  852        Page NO.  200

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 KUSHADHAR BALMUCH
OR-04-053-011-012/19253
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANKKADADIHAIOBA0ROGB01 2404053WL100846 Credited 19/11/2021  
2 CHANDRAKANTI NAIK
OR-04-053-011-012/15976
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL100846 Credited 19/11/2021  
3 MAHANTI MUNDUYA(Self)
OR-04-053-011-012/19259
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL100846 Credited 19/11/2021  
4 SANTOSHI NAIK(Wife)
OR-04-053-011-012/19261
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIAKARANJIASBIN0001081 2404053WL100846 Credited 19/11/2021  
5 BIJAY KUMAR NAIK
OR-04-053-011-012/15976
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIAKARANJIAUBIN0931012 2404053WL100846 Credited 19/11/2021  
6 GANESWAR BARDA(Self)
OR-04-053-011-012/19257
ST RENGALBEDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIAKARANJIABKID0005454 2404053WL100846 Credited 19/11/2021  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 1075
Total man days : 30