Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:22:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : BALIPATA
Muster Roll No. : 6553 Date From : 22/07/2022    Date To : 28/07/2022 Sanction No. : 1336    Sanction Date : 21/04/2022
Work Code : 2421005/IF/10863942 Work Name : Farm Pond of Ranjan Pradhan @ Nishamani at Balipata (2421005/IF/10863942)
     

Measurement Book Detail
MB NO.  57        Page NO.  177

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 RAMESH BEHERA(Self)
OR-21-005-003-002/90476
SC BALIPATA P P P P P P A 6 222 1332 0 0 1332 CANARA BANKCHENDIPADACNRB0003369 2421005WL0019176 Credited 27/08/2022  
2 RABINDRA PRADHAN
OR-21-005-003-002/20322
OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL0019176 Credited 27/08/2022  
3 PRAMILA SWAIN(Daughter)
OR-21-005-003-002/90410
OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL0019176 Credited 27/08/2022  
4 SIPUN MAJHI(Self)
OR-21-005-031-001/35543
OTHER HANDIGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL0019176 Credited 27/08/2022  
5 MADHUSUDAN PRADHAN
OR-21-005-003-002/20158
OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL0019176 Credited 27/08/2022  
6 BANAMBAR DEHURY(Self)
OR-21-005-031-001/35661
OTHER HANDIGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL0019176 Credited 27/08/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 0
Amount Paid Other 6660


Attendence Taken by (Signature)



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