Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:08:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : JHARPOKHARIA
Muster Roll No. : 14259 Date From : 26/08/2021    Date To : 01/09/2021 Sanction No. : 2404066/2021-2022/209392/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/AV/10478187 Work Name : LAND DEVELOPMENT OF DHANGHERI AWC (2404066005/AV/10478187)
     

Measurement Book Detail
MB NO.  01/21-22        Page NO.  171

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 KESHAR MAHALI(Self)
OR-04-066-005-004/22905
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066005WL071458 Credited 09/11/2021  
2 SANTILATA MOHANTA(Self)
OR-04-066-005-004/22946
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
3 SUCHIMITA MOHANTA(Wife)
OR-04-066-005-004/22951
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
4 HRUSIKESH MOHANTA(Son)
OR-04-066-005-004/23
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
5 PRAMILA MAHANTA(Self)
OR-04-066-005-003/22876
OTHER CHAULGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
6 DHANJAY MOHANTA(Self)
OR-04-066-005-004/22766
OTHER DHANGHERI P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
7 RAMAKANTA MOHANTA(Self)
OR-04-066-005-004/22767
OTHER DHANGHERI P P X X X X X 2 215 430 0 0 430 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
8 RAMA MAHALI(Self)
OR-04-066-005-004/22906
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
9 RAMESWARA MAHALI(Self)
OR-04-066-005-004/22914
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
10 DAMO MAHALI(Self)
OR-04-066-005-004/22915
OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066005WL071458 Credited 09/11/2021  
Daily Attendence101099980              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11825
Average Per labour 1182.5
Total man days : 55