Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:27:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NARASINGHPUR PANCHAYAT : Phulapada
Muster Roll No. : 3290 Date From : 04/06/2024    Date To : 10/06/2024 Sanction No. : 2406039/2022-2023/94855/AS    Sanction Date : 04/06/2022
Work Code : 2406039028/RC/10522384 Work Name : Imp of Road from Phulapada to Nalakanthapur with Culvert (2406039028/RC/10522384)
     

Measurement Book Detail
MB NO.  09        Page NO.  17

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 Manju Behera
OR-06-039-028-004/10776
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKPhulapada0406 2406039028WL005532 Credited 15/06/2024  
2 Laxmi Behera(Wife)
OR-06-039-028-004/10779
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
3 Banamali Behera(Self)
OR-06-039-028-004/10782
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
4 Biranchi Kumar Behera
OR-06-039-028-004/10783
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
5 Manas Behera
OR-06-039-028-004/10785
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
6 Ramesh Behera
OR-06-039-028-004/10785
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
7 Rakesha Behera(Son)
OR-06-039-028-004/10776
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
8 Paramananda Behera(Son)
OR-06-039-028-004/10777
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 UCO BANKNARSINGPURUCBA0000406 2406039028WL005532 Credited 15/06/2024  
9 Samira Behera(Son)
OR-06-039-028-004/10777
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIANARASINGHPURSBIN0012043 2406039028WL005532 Credited 15/06/2024  
10 Ananda Behera(Son)
OR-06-039-028-004/10777
OTHER Phulapada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIANARASINGHPURSBIN0012043 2406039028WL005532 Credited 15/06/2024  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15240
Average Per labour 1524
Total man days : 60