Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:58:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Arkil
Muster Roll No. : 6284 Date From : 22/07/2021    Date To : 28/07/2021 Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10571350 Work Name : Farm Pond of Kumuda Udabar S/o- Bidyadhar Udabar (2421002/IF/10571350)
     

Measurement Book Detail
MB NO.  244        Page NO.  88

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 SANJAY PRADHAN(Self)
OR-21-002-001-002/27798
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002WL021754 Credited 13/08/2021  
2 Ghanasyam Dehury
OR-21-002-001-002/410
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002WL021754 Credited 13/08/2021  
3 Rabibari Dehury
OR-21-002-001-002/410
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL021754 Credited 13/08/2021  
4 Pranabandhu Pradhan
OR-21-002-001-002/491
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL021754 Credited 13/08/2021  
5 Jalandhar Sahoo(Self)
OR-21-002-001-002/27539
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL021754 Credited 13/08/2021  
6 BADAL KUMAR DEHURY(Self)
OR-21-002-001-002/27797
OTHER Duarbandha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002WL021754 Credited 13/08/2021  
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