Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Kasikiari
Muster Roll No. : 6755 Date From : 02/07/2020    Date To : 08/07/2020 Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692 Work Name : RENOVATION OF DHANAPALI NUA POKHARI
     

Measurement Book Detail
MB NO.  5        Page NO.  98

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 Das
OR-06-038-007-004/15310
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 UCO BANKBARAMBAUCBA0000387 2406038007WL013297 Credited 21/07/2020  
2 Vagaban Das(Son)
OR-06-038-007-004/15302
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
3 Bharat Behera(Self)
OR-06-038-007-004/15303
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
4 Babula Behera(Son)
OR-06-038-007-004/15303
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
5 Laxmidhar Behera(Son)
OR-06-038-007-004/15303
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
6 Vikari Debata
OR-06-038-007-004/15304
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
7 Sudam Behera
OR-06-038-007-004/15307
SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
8 Sridhara Nayak
OR-06-038-007-004/15309
ST Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
9 Siba Das
OR-06-038-007-004/15310
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL013297 Credited 21/07/2020  
10 Karunakara Das(Son)
OR-06-038-007-004/15300
OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKMANIABANDHAPUNB0737000 2406038007WL013297 Credited 21/07/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 1242
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60