Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:48:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA
Muster Roll No. : 6521 Date From : 10/08/2021    Date To : 23/08/2021 Sanction No. : FS/021/319    Sanction Date : 04/08/2021
Work Code : 2405010/DP/10504757 Work Name : MUB of Sonali ray and other two of Bainchakunta village
     

Measurement Book Detail
MB NO.  02        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SRIMATI(Daughter-in-Law)
OR-05-010-018-005/16065
SC BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UCO BANKKHAIRAUCBA0000779 2405010WL026650 Credited 29/08/2021  
2 MANOJ(Son)
OR-05-010-018-005/16065
SC BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UCO BANKATHGARHUCBA0000770 2405010WL029221  
3 SUKANTA
OR-05-010-018-005/16077
OTHER BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UCO BANKKHAIRAUCBA0000779 2405010WL026650 Credited 28/08/2021  
4 PUSHPANJALI
OR-05-010-018-005/16077
OTHER BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL026650 Credited 28/08/2021  
5 KAMALAKANTA
OR-05-010-018-005/16065
SC BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL026650 Credited 29/08/2021  
6 CHANDRAPRAVA(Granddaughter)
OR-05-010-018-005/16077
OTHER BAINCHAKHUNTA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL026650 Credited 28/08/2021  
Daily Attendence66666666666000              
Category Amount Paid(In Rs.)
Amount Paid SC 7095
Amount Paid ST 0
Amount Paid Other 7095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14190
Average Per labour 2365
Total man days : 66