Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : DANDAHARIPUR
Muster Roll No. : 276 Date From : 19/04/2022    Date To : 25/04/2022 Sanction No. : 10485779    Sanction Date : 10/12/2021
Work Code : 2405007003/WH/10485779 Work Name : Renovation & Development of Model Tank in in MS Added High School Aruha
     

Measurement Book Detail
MB NO.  2/20-21        Page NO.  26

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 NARENDRA BEHERA(Husband)
OR-05-007-003-004/34633
OTHER ARUHA A A A A A A A 0 0 0 0 0 0     2405007WL0001748  
2 RASMITA PUSTI(Wife)
OR-05-007-003-006/34315
OTHER GANDASTAPUR A A A A A A A 0 0 0 0 0 0     2405007WL0001748  
3 ADITYA KUMAR NAYAK(Self)
OR-05-007-003-006/34315
OTHER GANDASTAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANKBAHANAGAUCBA0000860 2405007WL0001748 Credited 05/05/2022  
4 SUBHADRA PANDA
OR-05-007-003-004/5864
OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBIDUIOBA0ROGB01 2405007WL0001748 Credited 06/05/2022  
5 MINATI MAHHANNA(Wife)
OR-05-007-003-006/34298
OTHER GANDASTAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBIDUIOBA0ROGB01 2405007WL0001748 Credited 06/05/2022  
6 AJAY KUMAR SAHU(Self)
OR-05-007-003-004/34598
OTHER ARUHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKBIDUIOBA0ROGB01 2405007WL0001748  
7 JAYANTA KUMAR MAHANNA(Self)
OR-05-007-003-006/34298
OTHER GANDASTAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBIDUIOBA0ROGB01 2405007WL0001748 Credited 06/05/2022  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5328
Average Per labour 761.1429
Total man days : 24