Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:10:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 3459 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 2419008/2021-2022/130744/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671905 Work Name : CONSTRUCTION OF FARM POND OF NAMITA DALAI WO JAGANNATH (2419008018/IF/10671905)
     

Measurement Book Detail
MB NO.  1205        Page NO.  69

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 R.Pattanayak(Self)
OR-19-008-018-010/45999
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 UCO BANKBALIKUDAUCBA0000772 2419008WL004138 Credited 28/06/2021  
2 Subas chandra Nayak(Self)
OR-19-008-018-010/46000
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL004138 Credited 28/06/2021  
3 RENUBALA SWAIN(Daughter-in-Law)
OR-19-008-018-010/46201-A
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL004138 Credited 28/06/2021  
4 Shradhanjali Nayak(Wife)
OR-19-008-018-010/46000
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL004138 Credited 28/06/2021  
5 RADHAMANI SWAIN(Self)
OR-19-008-018-010/46201-A
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANKPARAHATSYNB0008031 2419008WL004138 Credited 28/06/2021  
6 RABI NARAYAN SWAIN(Son)
OR-19-008-018-010/46201-A
OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANKDENGAPOLCNRB0018091 2419008WL004138 Credited 28/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



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