Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:01:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : Thonda
Muster Roll No. : 2744 Date From : 19/07/2023    Date To : 25/07/2023 Sanction No. : 10788439    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10788439 Work Name : FARM POND OF HEMANTA KUMAR SAHOO AT-BARIPADA (20X20X3)m
     

Measurement Book Detail
MB NO.  1425        Page NO.  58

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 PRAKAS CHANDRA PARHI(Self)
OR-05-007-011-001/35082
OTHER BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL010175 Credited 30/08/2023  
2 CHITTARANJAN BISWALA
OR-05-007-011-001/1655
SC BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGOPALPUR12053 2405007WL010175 Credited 31/08/2023  
3 HEMANTA SAHU(Self)
OR-05-007-011-001/1569
OTHER BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL010175 Credited 30/08/2023  
4 SREEDHAR MOHANTY(Husband)
OR-05-007-011-001/34611
OTHER BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL010175 Credited 30/08/2023  
5 DEBENDRA PADHI(Self)
OR-05-007-011-001/34139
OTHER BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL010175 Credited 30/08/2023  
6 LAXMIMANI MOHANTY(Self)
OR-05-007-011-001/34611
OTHER BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL010175 Credited 31/08/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 0
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