Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:02:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : JOGINUAGAON
Muster Roll No. : 26098 Date From : 08/11/2023    Date To : 14/11/2023 Sanction No. : 2404044/2022-2023/219653/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894693 Work Name : Farm Pond of Rabindra Behera s/o-Balaram,Barttana (2404044012/IF/10894693)
     

Measurement Book Detail
MB NO.  01        Page NO.  100

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 MANORANJAN JENA
OR-04-044-012-002/25972
OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044012WL174321 Credited 01/01/2024  
2 MONALISA NAYAK(Daughter)
OR-04-044-012-002/36558
OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044012WL174321 Credited 01/01/2024  
3 SULOCHANA NAIK
OR-04-044-012-001/25651
ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBETNOTIIOBA0ROGB01 2404044012WL174321 Credited 01/01/2024  
4 LAXMIMANI
OR-04-044-012-002/25972
OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABETNOTIBKID0005467 2404044012WL174321 Credited 01/01/2024  
5 ANNAPURNA BEHERA
OR-04-044-012-002/26005
OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABETNOTIBKID0005467 2404044012WL174321 Credited 01/01/2024  
6 SUKANTI GAANA(Self)
OR-04-044-012-002/26029
OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODABETNOTIBARB0BETNOT 2404044012WL174321 Credited 01/01/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1422
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36