Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : KHANTAPADA
Muster Roll No. : 14929 Date From : 21/01/2021    Date To : 27/01/2021 Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644 Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur
     

Measurement Book Detail
MB NO.  1/20-21        Page NO.  25

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 JOGESWAR PRADHAN(Son)
OR-05-007-006-002/8418
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABALASORE IND. ESTATESBIN0007020 2405007WL070640 Credited 12/03/2021  
2 MANORANJAN SETHI(Self)
OR-05-007-006-002/34172
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABALASORE IND. ESTATESBIN0007020 2405007WL070640 Credited 12/03/2021  
3 TAPASWINI PRADHAN(Daughter)
OR-05-007-006-002/8418
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANKPanpanaUCBA0003262 2405007WL070640 Credited 12/03/2021  
4 BHAMAMNI
OR-05-007-006-002/8418
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABANAPARIASBIN0013582 2405007WL070640 Credited 12/03/2021  
5 SANGEETA SETHI(Wife)
OR-05-007-006-002/34172
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKKHANTAPADAIOBA0ROGB01 2405007WL070640 Credited 12/03/2021  
6 MAHENDRA PRADHAN
OR-05-007-006-002/8418
OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBARUNSINGHIOBA0ROGB01 2405007WL070640 Credited 12/03/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36