Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:11 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : BISHNUPUR
Muster Roll No. : 8585 Date From : 09/10/2020    Date To : 15/10/2020 Sanction No. : 2405007/2020-2021/269599/AS    Sanction Date : 13/08/2020
Work Code : 2405007013/IF/10551061 Work Name : CONST OF CATTLE SHED OF JAGANNATH PADHI
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 JAGANNATHA PADHI(Self)
OR-05-007-013-005/35234
OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128 Credited 03/11/2020  
2 HEMANTA KUMAR AGASTI(Son)
OR-05-007-013-007/33946
OTHER DEBENDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128  
3 SANTILATA AGASTI(Daughter-in-Law)
OR-05-007-013-007/33946
OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128 Credited 03/11/2020  
4 HRISIKESH PADHI(Son)
OR-05-007-013-005/35234
OTHER BASUDEVPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128 Credited 03/11/2020  
5 MADHUSMITA PADHI(Wife)
OR-05-007-013-005/35234
OTHER BASUDEVPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128 Credited 03/11/2020  
6 TRUPTILATA PADHI(Daughter)
OR-05-007-013-005/35234
OTHER BASUDEVPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL036128 Credited 03/11/2020  
Daily Attendence2555553              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30