Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA
Muster Roll No. : 2235 Date From : 02/05/2021    Date To : 08/05/2021 Sanction No. : 10456229    Sanction Date : 02/12/2020
Work Code : 2405007/WC/10456229 Work Name : FARM POND OF PARSHURAM ROUL AT- KAMALAPATANASASAN (20x20x3)m
     

Measurement Book Detail
MB NO.  1142        Page NO.  50

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 SHAKUNTALA PRADHAN(Wife)
OR-05-007-005-004/33328
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANKPanpanaUCBA0003262 2405007WL009051 Credited 14/06/2021  
2 KARTIKA BEHERA
OR-05-007-005-004/13693
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABALASORE IND. ESTATESBIN0007020 2405007WL009051 Credited 14/06/2021  
3 ANANTA KUMAR PRADHAN(Self)
OR-05-007-005-004/33328
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANKPanpanaUCBA0003262 2405007WL009051 Credited 14/06/2021  
4 MAHENDRA KMAR JENA(Self)
OR-05-007-005-004/33286
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 15/06/2021  
5 NABINA BEHERA
OR-05-007-005-007/14119
OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 14/06/2021  
6 MANARANJAN BEHERA
OR-05-007-005-003/13786
OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 14/06/2021  
7 PARSHURAM PRADHAN
OR-05-007-005-003/13812
OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 15/06/2021  
8 AJAYA BEHERA(Self)
OR-05-007-005-003/33102
OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 14/06/2021  
9 MALATI BEHERA
OR-05-007-005-004/13693
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 15/06/2021  
10 NABAKISHORE MAHAL
OR-05-007-005-004/13692
OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL009051 Credited 14/06/2021  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12900
Average Per labour 1290
Total man days : 60