Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:34:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NARASINGHPUR PANCHAYAT : Phulapada
Muster Roll No. : 12302 Date From : 24/03/2023    Date To : 30/03/2023 Sanction No. : 2406039/2022-2023/134276/AS    Sanction Date : 08/08/2022
Work Code : 2406039028/RS/10776115 Work Name : Const of Compostpit of Indu Behera and Eighreen o (2406039028/RS/10776115)
     

Measurement Book Detail
MB NO.  1        Page NO.  56

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 JAYANTI BEHERA(Daughter-in-Law)
OR-06-039-028-004/10791
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 UCO BANKNARSINGPURUCBA0000406 2406039028WL025092 Credited 03/05/2023  
2 Sumati Behera(Wife)
OR-06-039-028-004/10837
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 UCO BANKNARSINGPURUCBA0000406 2406039028WL025092 Credited 03/05/2023  
3 Nbaguli Behera(Son)
OR-06-039-028-004/10773
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 UCO BANKNARSINGPURUCBA0000406 2406039028WL025092 Credited 03/05/2023  
4 Prakash Behera
OR-06-039-028-004/10791
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 UCO BANKNARSINGPURUCBA0000406 2406039028WL025092 Credited 03/05/2023  
5 Mamata Behera
OR-06-039-028-004/10845
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 UCO BANKNARSINGPURUCBA0000406 2406039028WL025092 Credited 03/05/2023  
6 Basanti Behera
OR-06-039-028-004/10839
OTHER Phulapada N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANARASINGHPURSBIN0012043 2406039028WL025092 Credited 03/05/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36