Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:28:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Kasikiari
Muster Roll No. : 3941 Date From : 25/06/2022    Date To : 01/07/2022 Sanction No. : 2406038/2022-2023/90558/AS    Sanction Date : 04/06/2022
Work Code : 2406038007/IF/10846799 Work Name : MO POKHARI OF RAJANIKANT PRADHAN
     

Measurement Book Detail
MB NO.  6        Page NO.  174

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 BIKAS KUMAR PRUSTY(Son)
OR-06-038-007-006/15399
OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038007WL0007963 Credited 07/07/2022  
2 Minati Behera
OR-06-038-007-005/15722
OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038007WL0007963 Credited 07/07/2022  
3 rina sahoo(Daughter)
OR-06-038-007-006/15515
OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038007WL0007963 Credited 07/07/2022  
4 Biswanatha Prusty
OR-06-038-007-006/15399
OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022  
5 Sridhara Sahu
OR-06-038-007-006/15515
OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022  
6 Dally Prusty
OR-06-038-007-006/15522
OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANKMANIABANDHAPUNB0737000 2406038007WL0007963 Credited 07/07/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



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