Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:44:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajkanika PANCHAYAT : Trilokyapur
Muster Roll No. : 9721 Date From : 30/10/2021    Date To : 06/11/2021 Sanction No. : 2418005/2020-2021/251377/AS    Sanction Date : 29/07/2020
Work Code : 2418005001/DP/10402306 Work Name : ROAD SIDE PLANTATION FROM GP DIA UP SCHOOL TO BISIKESHAN BEHERA HOUSE (2418005001/DP/10402306)
     

Measurement Book Detail
MB NO.  6        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Jitendra Behera
OR-18-005-001-010/28241
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIABARADIAUBIN0548642 2418005WL020694 Credited 13/11/2021  
2 Pujarani(Wife)
OR-18-005-001-010/28305
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIABARADIAUBIN0548642 2418005WL020694 Credited 13/11/2021  
3 Minati Behera(Self)
OR-18-005-001-010/28086
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIAAYATANBKID0005108 2418005WL020694 Credited 13/11/2021  
4 Panchanan Behera(Self)
OR-18-005-001-010/28045
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIAAYATANBKID0005108 2418005WL020694 Credited 13/11/2021  
5 Hrudananda Behera(Husband)
OR-18-005-001-010/28086
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIAAYATANBKID0005108 2418005WL020694 Credited 13/11/2021  
6 Santos kumar Behera(Self)
OR-18-005-001-010/28217
OTHER G.P.Dia P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIAAYATANBKID0005108 2418005WL020694 Credited 13/11/2021  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 1720
Total man days : 48