Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:54:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 14825 Date From : 06/01/2023    Date To : 12/01/2023 Sanction No. : 2404053/2021-2022/216171/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483579 Work Name : CONST. OF METALING ROAD FROM DHATIKABEDA HATURI TO GAIDANDI (2404053011/RC/10483579)
     

Measurement Book Detail
MB NO.  01/2022-23        Page NO.  8

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 BIRANCHI MAHANTA
OR-04-053-011-006/16492
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
2 BHUBANESWARI MOHANTA(Daughter-in-Law)
OR-04-053-011-006/16493
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
3 BIRANCHI MAHANTA
OR-04-053-011-006/16494
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
4 RUKMANI MAHANTA
OR-04-053-011-006/16501
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
5 BHARATI MAHANTA
OR-04-053-011-006/16492
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
6 KARTIKA MAHANTA
OR-04-053-011-006/16489
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
7 SULAMANI MAHANTA
OR-04-053-011-006/16489
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
8 PHULAMANI MAHANTA
OR-04-053-011-006/16488
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
9 RAKHAHARI MAHANTA
OR-04-053-011-006/16501
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053011WL0117792 Credited 24/02/2023  
10 MANIKA MOHANTA(Daughter-in-Law)
OR-04-053-011-006/16503
OTHER DHATIKIBEDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIAKARANJIASBIN0001081 2404053011WL0117792 Credited 24/02/2023  
Daily Attendence10000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2220
Average Per labour 222
Total man days : 10