Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:57:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 24495 Date From : 27/11/2019    Date To : 03/12/2019 Sanction No. : 2116-8    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361454 Work Name : 1st. yr. maint. of GCP at Illirisinga (2407015/DP/10361454)
     

Measurement Book Detail
MB NO.  169        Page NO.  109

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 Budhadev Sahu(Son)
OR-07-015-025-002/6968
OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKGANDANALIIOBA0ROGB01 2407015WL089773  
2 Narayan Behera
OR-07-015-025-002/6946
SC Illirisinga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL089773 Credited 30/01/2020  
3 Malati Khilar
OR-07-015-025-002/6956
OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL089773  
4 Menaka Pradhan
OR-07-015-025-002/6960
OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKGANDANALIIOBA0ROGB01 2407015WL089773  
5 Jhili Dehuri(Wife)
OR-07-015-025-002/6966
OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANKRASOLUCBA0001155 2407015WL089773 Credited 29/01/2020  
6 Saila Biswal
OR-07-015-025-002/6953
OTHER Illirisinga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015WL089773  
7 Rabinarayan Das
OR-07-015-025-002/6951
OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKHAJURIAKATASBIN0004856 2407015WL089773 Credited 29/01/2020  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 18