Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : RATINA
Muster Roll No. : 3872 Date From : 03/06/2021    Date To : 13/06/2021 Sanction No. : 2405010/2020-2021/255387/AS    Sanction Date : 02/08/2020
Work Code : 2405010023/IF/10550884 Work Name : Const of Cattle Shed of Nirakar Satpathy At Ratina
     

Measurement Book Detail
MB NO.  5        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HRUSHIKESH SATAPATHI(Son)
OR-05-010-023-001/24094
OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIAAGARPADASBIN0013585 2405010023WL015553 Credited 09/11/2021  
2 NIRAKA
OR-05-010-023-001/24094
OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIAAGARPADASBIN0013585 2405010023WL015553 Credited 09/11/2021  
3 Radha Das(Daughter-in-Law)
OR-05-010-023-003/23722
SC TUMBAPADI P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANKBARTANAIDIB000B683 2405010023WL015553 Credited 21/06/2021  
4 MADHUMATI(Wife)
OR-05-010-023-003/23722
SC TUMBAPADI P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANKBARTANAIDIB000B683 2405010023WL015553 Credited 21/06/2021  
5 RUKMANI SATAPATHY
OR-05-010-023-001/24094
OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANKBARTANAIDIB000B683 2405010023WL015553 Credited 09/11/2021  
6 MAMUNI SHARMA(Daughter-in-Law)
OR-05-010-023-001/24094
OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANKBARTANAIDIB000B683 2405010WL045955  
Daily Attendence66666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4730
Amount Paid ST 0
Amount Paid Other 9460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14190
Average Per labour 2365
Total man days : 66