Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Krushnachndrapur
Muster Roll No. : 9278 Date From : 22/08/2020    Date To : 28/08/2020 Sanction No. : 299/1    Sanction Date : 25/02/2020
Work Code : 2406038/IF/10497314 Work Name : Farm Pond of Akhilabihari Barad
     

Measurement Book Detail
MB NO.  39        Page NO.  24

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 Tuku Swain
OR-06-038-024-001/14213
OTHER Khairapanga A A A A A A A 0 0 0 0 0 0     2406038WL017608  
2 Manjulata Barada
OR-06-038-024-001/14199
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKBELIAPALIDIB000B725 2406038WL017608 Credited 03/09/2020  
3 Janardana Swain
OR-06-038-024-001/14213
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL017608 Credited 03/09/2020  
4 Rama Swain
OR-06-038-024-001/14213
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL017608 Credited 03/09/2020  
5 renu bala barada(Wife)
OR-06-038-024-001/14193
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL017608 Credited 03/09/2020  
6 Lilika Swain
OR-06-038-024-001/14218
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKBELIAPALIDIB000B725 2406038WL017608 Credited 03/09/2020  
7 Bhudinath Swain
OR-06-038-024-001/14218
OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKBELIAPALIDIB000B725 2406038WL017608 Credited 03/09/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1064.5714
Total man days : 36