Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:35:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : BADABARAGAM
Muster Roll No. : 28749 Date From : 24/11/2023    Date To : 27/11/2023 Sanction No. : 2412018/2022-2023/205962/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504890 Work Name : RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)
     

Measurement Book Detail
MB NO.  329        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 JALANDARA(Self)
OR-12-018-004-003/9805
SC BALUA P P A A 2 237 474 0 0 474 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL207586 Credited 01/03/2024  
2 CHANDRA
OR-12-018-004-003/9819
SC BALUA P P A A 2 237 474 0 0 474 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412018WL207586 Credited 01/03/2024  
3 TUNA
OR-12-018-004-003/9801
SC BALUA A P A A 1 237 237 0 0 237 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL207586 Credited 29/02/2024  
4 SUKADEBA
OR-12-018-004-003/9816
SC BALUA A P A A 1 237 237 0 0 237 STATE BANK OF INDIAPURUSHOTTAMPUR 2412018WL207586 Credited 01/03/2024  
5 SUNDARI(Wife)
OR-12-018-004-003/9804
SC BALUA A P A A 1 237 237 0 0 237 STATE BANK OF INDIAPURUSHOTTAMPURSBIN000308 2412018WL207586 Credited 01/03/2024  
6 PUSPA
OR-12-018-004-003/9799
SC BALUA P P A A 2 237 474 0 0 474 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL207586 Credited 01/03/2024  
7 Budhi Nahak(Daughter)
OR-12-018-004-003/9819
SC BALUA A P A A 1 237 237 0 0 237 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL207586 Credited 01/03/2024  
Daily Attendence3700              
Category Amount Paid(In Rs.)
Amount Paid SC 2370
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2370
Average Per labour 338.5714
Total man days : 10