Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:18:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dabardhuapatana
Muster Roll No. : 6559 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : 06/2020-21    Sanction Date : 06/08/2020
Work Code : 2423007004/DP/10407954 Work Name : Const. of Mobagicha of Santi Behera & 5 others of Raghunath & 4 SHGs at Nayapatna village (2423007004/DP/10407954)
     

Measurement Book Detail
MB NO.  22        Page NO.  167

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 Basudev Sethi
OR-23-007-004-007/7954
SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALA8214 2423007004WL018164 Credited 01/12/2020  
2 Rabindra Sethi
OR-23-007-004-007/7975
SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALA8214 2423007004WL018164 Credited 01/12/2020  
3 Haribandhu Sethi
OR-23-007-004-007/7975
SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL018164 Credited 01/12/2020  
4 Sanju Sethi
OR-23-007-004-007/7975
SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL018164 Credited 01/12/2020  
5 Sasmita Sethi
OR-23-007-004-007/7954
SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL018164 Credited 02/12/2020  
6 Satyabrata Behera
OR-23-007-004-007/7943
OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL018164 Credited 02/12/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6210
Amount Paid ST 0
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36