Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 05:47:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : UTUNIA
Muster Roll No. : 11530 Date From : 16/12/2022    Date To : 22/12/2022 Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898 Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)
     

Measurement Book Detail
MB NO.  33        Page NO.  32

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 Sadananda Nayak(Son)
OR-16-003-022-004/319
ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABudhapalSBIN0017969 2416003022WL0008964 Credited 23/02/2023  
2 Arati Nayak(Daughter-in-Law)
OR-16-003-022-004/319
ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL0008964 Credited 23/02/2023  
3 Karuna Lahara
OR-16-003-022-004/300
OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL0008964 Credited 23/02/2023  
4 Kuni Lahara
OR-16-003-022-004/300
OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL0008964 Credited 23/02/2023  
5 Biranchi Pradhan
OR-16-003-022-004/301
ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL0008964 Credited 23/02/2023  
6 Pramila Pradhan
OR-16-003-022-004/301
ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL0008964 Credited 23/02/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5328
Amount Paid Other 2664


Attendence Taken by (Signature)



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