Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:25:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI PANCHAYAT : NIMATPUR
Muster Roll No. : 24429 Date From : 09/12/2020    Date To : 15/12/2020 Sanction No. : 10431929    Sanction Date : 15/09/2020
Work Code : 2405005024/DP/10431929 Work Name : MO UPAKARI BAGICHA OF ANJALI DAS AND OTHERS 8 NOS BENEFICIARIES IN VILLAGE NIMATPUR
     

Measurement Book Detail
MB NO.  01/20-21        Page NO.  103

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 MAMATA JENA
OR-05-005-024-001/54800
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL055173 Credited 22/12/2020  
2 KIRANBALA PARIDA(Daughter-in-Law)
OR-05-005-024-001/55283
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL055173 Credited 22/12/2020  
3 SITARANI BEHERA(Wife)
OR-05-005-024-001/55485
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAChandaneswarSBIN0013584 2405005WL055173 Credited 22/12/2020  
4 BHAGABATI
OR-05-005-024-001/30073
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAChandaneswarSBIN0013584 2405005WL055173 Credited 22/12/2020  
5 ANNAPURNA JENA(Wife)
OR-05-005-024-001/55484
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL055173 Credited 22/12/2020  
6 ANJALI DASH(Wife)
OR-05-005-024-001/55241
OTHER NIMATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL055173 Credited 22/12/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



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