Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhandaripokhari PANCHAYAT : RAHANIA
Muster Roll No. : 10113 Date From : 26/11/2021    Date To : 02/12/2021 Sanction No. : 445/SFC/21    Sanction Date : 24/11/2021
Work Code : 2417003014/RC/10510619 Work Name : CONST OF CC ROAD AT RAHANIA VILLAGE ROAD
     

Measurement Book Detail
MB NO.  04        Page NO.  48

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 PRASANTA KUMAR NAYAK
OR-17-003-014-010/278031629
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANKBHANDARI POKHARIUCBA0000994 2417003014WL0043240 Credited 09/12/2021  
2 NRUSINGHA CHARANA RANA
OR-17-003-014-010/278031691
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASARSADASBIN0006417 2417003014WL0043240 Credited 09/12/2021  
3 LOKANATHA SAMAL
OR-17-003-014-010/278031318
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASARSADASBIN0006417 2417003014WL0043240 Credited 09/12/2021  
4 KAILASHA JENA(Self)
OR-17-003-014-010/278031583
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASARSADASBIN0006417 2417003014WL0043240 Credited 09/12/2021  
5 ASWANI NAYAK
OR-17-003-014-010/278031471
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASARSADASBIN0006417 2417003014WL0043240 Credited 09/12/2021  
6 DEBIKA JENA(Self)
OR-17-003-014-010/278031165
OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASARSADASBIN0006417 2417003014WL0043240 Credited 09/12/2021  
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