Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 1989 Date From : 18/05/2023    Date To : 24/05/2023 Sanction No. : 10837805    Sanction Date : 15/04/2023
Work Code : 2420007011/WC/10837805 Work Name : Repair & Restoration of Road from Irrigation embankment to AWC-I with culvert
     

Measurement Book Detail
MB NO.  1291        Page NO.  131

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 Suchismita Rout(Wife)
OR-20-007-011-007/15690
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIABARUANUBIN0806633 2420007WL006106 Credited 01/06/2023  
2 Sridhar Nayak(Self)
OR-20-007-011-007/4200001569
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIABARUANUBIN0806633 2420007WL006106 Credited 01/06/2023  
3 jhunulata Parida(Wife)
OR-20-007-011-007/4200001560
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UCO BANKABDALPURUCBA0001571 2420007WL006106 Credited 01/06/2023  
4 Anirudha Mohanty(Son)
OR-20-007-011-007/15725
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKHARIPURHATPUNB0321800 2420007WL006106 Credited 01/06/2023  
5 ritik rohan rout ray(Son)
OR-20-007-011-007/15690
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKUAKHIASBIN0010919 2420007WL006106 Credited 01/06/2023  
6 Sashikanta Parida(Self)
OR-20-007-011-007/4200001560
OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODAHARIJABARB0HARIJA 2420007WL006106 Credited 01/06/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36