Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 10:53:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 1561 Date From : 02/06/2022    Date To : 08/06/2022 Sanction No. : 10529841    Sanction Date : 21/12/2021
Work Code : 2420009/WC/10529841 Work Name : Farm pond of Judhistir Nayak (2420009/WC/10529841)
     

Measurement Book Detail
MB NO.  384        Page NO.  3

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 MADHUSMITA NAYAK(Daughter)
OR-20-009-004-001/37941
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420009WL0010264 Credited 16/06/2022  
2 BIDUSMITA NAYAK(Daughter)
OR-20-009-004-001/37941
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0010264 Credited 17/06/2022  
3 NIRMALA NAYAK(Self)
OR-20-009-004-001/37945
OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0010264  
4 DURYODHAN NAYAK(Self)
OR-20-009-004-001/37941
OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0010264  
5 ROZIPRIYA BHUYAN(Wife)
OR-20-009-004-001/37842
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIADUBURI (KALINGANAGAR)UBIN0561240 2420009WL0010264 Credited 16/06/2022  
6 JUDHISTHIRA NAYAK(Self)
OR-20-009-004-001/37939
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAODISSOUBIN0933899 2420009WL0010264 Credited 16/06/2022  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5328
Average Per labour 888
Total man days : 24