Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:29:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Gandamala
Muster Roll No. : 5109 Date From : 29/07/2022    Date To : 04/08/2022 Sanction No. : 2421002/2021-2022/128933/AS    Sanction Date : 25/05/2021
Work Code : 2421002011/IF/10658362 Work Name : FARM POND OF SANJAY ROUT (2421002011/IF/10658362)
     

Measurement Book Detail
MB NO.  40        Page NO.  5208

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 SUBHADRA MOHANTY(Wife)
OR-21-002-011-003/280000733
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIATALCHERSBIN0000192 2421002011WL0020373 Credited 27/08/2022  
2 SUMITRA MOHANTY(Wife)
OR-21-002-011-003/280000735
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIATALCHERSBIN0000192 2421002011WL0020373 Credited 27/08/2022  
3 KUNTA BEHERA(Wife)
OR-21-002-011-003/28000368
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002011WL0020373 Credited 27/08/2022  
4 BISWAKARMA MOHANTY(Self)
OR-21-002-011-003/280000735
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIATALCHERSBIN0000192 2421002011WL0020373 Credited 27/08/2022  
5 RAJANI BEHERA(Wife)
OR-21-002-011-003/28000367
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL0020373 Credited 27/08/2022  
6 SUBHSHINI DHIR(Wife)
OR-21-002-011-003/28000348
OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL0020373 Credited 27/08/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42