Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:44:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Burukuna
Muster Roll No. : 7518 Date From : 06/10/2022    Date To : 12/10/2022 Sanction No. : 5044-    Sanction Date : 25/10/2021
Work Code : 2421002/IF/10774647 Work Name : Farm pond of Mulia Parida S/o-Rabi Parida (2421002/IF/10774647)
     

Measurement Book Detail
MB NO.  02        Page NO.  51

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 Khageswar Parida
OR-21-002-008-006/9095
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKPABITRANAGARIOBA0ROGB01 2421002WL0031591 Credited 21/10/2022  
2 Mulia Parida
OR-21-002-008-006/9098
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANKPABITRANAGARIOBA0ROGB01 2421002WL0031591 Credited 21/10/2022  
3 Duryodhan Behera
OR-21-002-008-006/9062
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0031591 Credited 21/10/2022  
4 Sita Samal
OR-21-002-008-006/9097
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0031591 Credited 21/10/2022  
5 Budhei Parida
OR-21-002-008-006/9098
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0031591 Credited 21/10/2022  
6 Satrughna Behera(Son)
OR-21-002-008-006/8999
OTHER Jhulakhuntia P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0031591 Credited 21/10/2022  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6660
Average Per labour 1110
Total man days : 30