Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:46:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Korei PANCHAYAT : Bandalo
Muster Roll No. : 225 Date From : 05/04/2022    Date To : 18/04/2022 Sanction No. : 10456976    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456976 Work Name : Farm pond of Pitabasa Das (2420008/WC/10456976)
     

Measurement Book Detail
MB NO.  20        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Kanhei Jena
OR-20-008-008-002/9919
SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANKANDB0001004ANDB0001004 2420008WL0001603  
2 Sukanti Sahoo
OR-20-008-008-001/10551
OTHER Bandalo P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIASATHIPURUBIN0810045 2420008WL0001603 Credited 05/05/2022  
3 Sanyasi Jena(Self)
OR-20-008-008-002/9925
SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0001603 Credited 05/05/2022  
4 Bhima Jena
OR-20-008-008-002/9929
SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0001603 Credited 05/05/2022  
5 Rabindra Sahoo
OR-20-008-008-001/10551
OTHER Bandalo P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0001603 Credited 06/05/2022  
6 Satyabhama Prusty(Self)
OR-20-008-008-001/377556031
OTHER Bandalo A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODACOLLEGE ROADBARB0JAJPUR 2420008WL0001603  
Daily Attendence44444404444440              
Category Amount Paid(In Rs.)
Amount Paid SC 5328
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10656
Average Per labour 1776
Total man days : 48