Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:35:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 4847 Date From : 07/07/2023    Date To : 13/07/2023 Sanction No. : 2404050/2022-2023/27949/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491594 Work Name : DEVELOPMENT OF PLAY FIELD AT H.K MOHATAB HIGH SCHOOL LUHAKNI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491594)
     

Measurement Book Detail
MB NO.  288/23-24        Page NO.  235

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 KAMALA BEHERA(Wife)
OR-04-050-008-003/1342-A
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIABISOISBIN0012052 2404050008WL048353 Credited 30/08/2023  
2 PARAMESWAR GIRI(Self)
OR-04-050-008-003/1282-C
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIABISOISBIN0012052 2404050008WL048353 Credited 30/08/2023  
3 SUBHANI NAYAK
OR-04-050-008-003/1266
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
4 SUKANTI BEHERA
OR-04-050-008-003/1281
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
5 DURYODHANA BEHERA
OR-04-050-008-003/1354
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
6 HARENDRA BEHERA(Self)
OR-04-050-008-003/19190
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
7 SUMITRA BEHERA(Self)
OR-04-050-008-003/1333-A
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
8 SATYABHAMA BEHERA(Self)
OR-04-050-008-005/20576
OTHER DUMURIA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABISOIBKID0005456 2404050008WL048353 Credited 30/08/2023  
9 PRATAP CHANDRA BEHERA(Self)
OR-04-050-008-005/1519-D
OTHER DUMURIA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABIJATALABKID0005459 2404050008WL048353 Credited 30/08/2023  
10 SUMANTA GIRI
OR-04-050-008-003/1286
OTHER BHOLBEDA P P A A A P P 4 237 948 0 0 948 BANK OF INDIABIJATALABKID0005459 2404050008WL048353 Credited 30/08/2023  
Daily Attendence10100001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9480
Average Per labour 948
Total man days : 40