Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:06:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajnagar PANCHAYAT : KOILI PUR
Muster Roll No. : 5024 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 2418006/2021-2022/174269/AS    Sanction Date : 28/06/2021
Work Code : 2418006011/RC/10479072 Work Name : Imp of internal road from U P School to Hanuman Pitha of village Badapali (2418006011/RC/10479072)
     

Measurement Book Detail
MB NO.  04        Page NO.  4388

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 Sarat(Self)
OR-18-006-011-012/18374
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL008179 Credited 12/07/2021  
2 Bira(Self)
OR-18-006-011-012/18384
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAState Bank of India,Rajnagar12059 2418006WL008179 Credited 12/07/2021  
3 aruna(Self)
OR-18-006-011-012/18458
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAState Bank of India,Rajnagar12059 2418006WL008179 Credited 12/07/2021  
4 Urmila(Wife)
OR-18-006-011-012/18384
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL008179 Credited 12/07/2021  
5 Pramila(Wife)
OR-18-006-011-012/18374
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL008179 Credited 12/07/2021  
6 Babuli Malik(Father)
OR-18-006-011-012/18378
SC KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL008179 Credited 12/07/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7740
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36