Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:15:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Gandamala
Muster Roll No. : 4352 Date From : 22/07/2022    Date To : 28/07/2022 Sanction No. : 257...    Sanction Date : 18/01/2022
Work Code : 2421002/IF/10806590 Work Name : Farm Pond of Sri Prasan Nayak, Gandamala(20x20x3)m
     

Measurement Book Detail
MB NO.  383        Page NO.  40

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 Maharga Sahu
OR-21-002-011-001/12118
OTHER Gandamala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODAKANTIAPASIKANTIA 2421002WL0018895 Credited 27/08/2022  
2 SARASWATI SAHU
OR-21-002-011-001/12118
OTHER Gandamala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002WL0018895 Credited 27/08/2022  
3 Urmila Behera(Daughter-in-Law)
OR-21-002-011-001/12087
ST Gandamala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0018895 Credited 27/08/2022  
4 SAROJINI PATRA(Wife)
OR-21-002-011-001/280000606
OTHER Gandamala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002WL0018895 Credited 27/08/2022  
5 Kalia Behera(Son)
OR-21-002-011-001/12087
ST Gandamala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002WL0018895 Credited 27/08/2022  
6 SARAT PATRA(Self)
OR-21-002-011-001/280000606
OTHER Gandamala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002WL0018895 Credited 27/08/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2664
Amount Paid Other 5328


Attendence Taken by (Signature)



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