Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 11:12:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : kantamila
Muster Roll No. : 26617 Date From : 28/10/2021    Date To : 03/11/2021 Sanction No. : 2407015/2021-2022/232140/AS    Sanction Date : 31/08/2021
Work Code : 2407015018/IC/10452771 Work Name : Earthen Canal Of Ghaihata To Talabata.Canal (2407015018/IC/10452771)
     

Measurement Book Detail
MB NO.  3        Page NO.  60

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 TUNEE SAHU(Self)
OR-07-015-018-002/38633
OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANKHINDOLCNRB0000340 2407015018WL055234 Credited 12/11/2021  
2 Mami Behera(Self)
OR-07-015-018-001/38899
OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANKHINDOLCNRB0000340 2407015018WL055234 Credited 12/11/2021  
3 Sobha Dei(Self)
OR-07-015-018-001/38885
OTHER dhobaninandar P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL055234 Credited 12/11/2021  
4 Prakash Sethi(Self)
OR-07-015-018-003/38854
SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABANTALASBIN0006121 2407015018WL055234 Credited 12/11/2021  
5 Sanjaya Behera(Husband)
OR-07-015-018-001/38899
OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIANIZAGARH, HINDOLSBIN0017775 2407015018WL055234 Credited 12/11/2021  
6 Prafula Sethi
OR-07-015-018-003/18380
SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIANIZAGARH, HINDOLSBIN0017775 2407015018WL055234 Credited 10/11/2021  
Daily Attendence6655550              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 0
Amount Paid Other 4300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6880
Average Per labour 1146.6666
Total man days : 32