Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Sahaspur
Muster Roll No. : 9740 Date From : 03/02/2023    Date To : 09/02/2023 Sanction No. : 2420007/2022-2023/83834/AS    Sanction Date : 20/05/2022
Work Code : 2420007005/WC/10554281 Work Name : LOW COST SOAKPIT & COMPOSTPIT OF BHARAT DAS & 19 OTHERS OF SAHASPUR GP
     

Measurement Book Detail
MB NO.  06        Page NO.  78

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 Subash Jena
OR-20-007-005-001/6016
OTHER Sahaspur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSUJANPURIOBA0ROGB01 2420007WL041875 Credited 29/03/2023  
2 SUMITRA RAUT(Daughter-in-Law)
OR-20-007-005-001/7230000823
OTHER Sahaspur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSUJANPURIOBA0ROGB01 2420007WL041875 Credited 29/03/2023  
3 Kalakara jena(Father)
OR-20-007-005-002/6640
OTHER Gobindapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSUJANPURIOBA0ROGB01 2420007WL041875 Credited 29/03/2023  
4 Sreemarani rout(Daughter-in-Law)
OR-20-007-005-001/6327
OTHER Sahaspur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANKBALIAPALIDIB000B067 2420007WL041875 Credited 29/03/2023  
5 TAPAS KUMAR ROUT(Self)
OR-20-007-005-001/7240000875
OTHER Sahaspur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANKBALIAPALIDIB000B067 2420007WL041875 Credited 29/03/2023  
6 Binoda bihari mallik(Self)
OR-20-007-005-002/7250000893
OTHER Gobindapur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANKBALIAPALIDIB000B067 2420007WL041875 Credited 29/03/2023  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36