Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : SIANDI
Muster Roll No. : 3645 Date From : 11/08/2018    Date To : 16/08/2018 Sanction No. : 182/2015-16    Sanction Date : 30/10/2015
Work Code : 2413001001/IF/10128628 Work Name : BPGY HOUSE OF KRUSHNA CHANDRA BARIKI
     

Measurement Book Detail
MB NO.  04        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ANUSUYA BARIK
OR-13-001-001-004/553
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 ICICI BANKICICI Bank LTD (Agri)ICIC0000538 2413001001WL011916 Credited 29/08/2018  
2 ABHIRAM BARIK
OR-13-001-001-004/568
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001001WL011916 Credited 29/08/2018  
3 MANGU BARIK
OR-13-001-001-004/596
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001001WL011916 Credited 29/08/2018  
4 HARI BARIK
OR-13-001-001-004/597
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001001WL011916 Credited 29/08/2018  
5 SURENDRA BARIK
OR-13-001-001-004/548
OTHER ANUAN P P X X X X 2 182 364 0 0 364 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001001WL011916 Credited 29/08/2018  
6 KRUSHN CH BARIK
OR-13-001-001-004/553
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001001WL011916 Credited 29/08/2018  
7 RABINDRA BARIK
OR-13-001-001-004/549
OTHER ANUAN P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIABAJRAKOTESBIN0008215 2413001WL025241 31/03/2019  
Daily Attendence776666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6916


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6916
Average Per labour 988
Total man days : 38