Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : JALESWAR PANCHAYAT : BARTANA
Muster Roll No. : 811 Date From : 15/04/2021    Date To : 28/04/2021 Sanction No. : 10601801    Sanction Date : 18/11/2020
Work Code : 2405006/IF/10601801 Work Name : Farm Pond of Soumendra Dalai At-Bartana(20x20x3)m
     

Measurement Book Detail
MB NO.  81        Page NO.  169

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 JAYANTI JENA(Wife)
OR-05-006-014-014/4029
SC BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANKJaleswarPUNB0024820 2405006WL006017 Credited 15/05/2021  
2 JUGENDRA JENA(Self)
OR-05-006-014-014/4013
SC BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANKChhamouzaPUNB0138820 2405006WL006017 Credited 15/05/2021  
3 CHAITANYA JENA
OR-05-006-014-014/4505
SC BARTANA A A P P P P A P P A A A A A 6 215 1290 0 0 1290 UNITED BANK OF INDIACHHAMOUZAUTBI0CMZK15 2405006WL006017 Credited 17/05/2021  
4 RAJESWARI
OR-05-006-014-014/4505
SC BARTANA A A P P P P A P P A A A A A 6 215 1290 0 0 1290 UNITED BANK OF INDIACHHAMOUZAUTBI0CMZK15 2405006WL006017 Credited 15/05/2021  
5 HARIS CHANDRA JENA(Self)
OR-05-006-014-014/4021
SC BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 UNITED BANK OF INDIACHHAMOUZAUTBI0CMZK15 2405006WL006017 Credited 15/05/2021  
6 RAMESH CHANDRA BEHERA(Self)
OR-05-006-014-014/4007
OTHER BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL006017 Credited 11/05/2021  
7 SUMITA MURMU(Wife)
OR-05-006-014-014/3992
ST BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006WL006017 Credited 15/05/2021  
8 SANJU LATA JENA(Wife)
OR-05-006-014-014/4013
SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006WL006017  
9 BISU
OR-05-006-014-014/3992
ST BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006WL006017 Credited 15/05/2021  
10 SUKANTI(Wife)
OR-05-006-014-014/4023
OTHER BARTANA P A P P P P A P P P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL006017 Credited 11/05/2021  
Daily Attendence70999909977700              
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 4300
Amount Paid Other 4300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17630
Average Per labour 1763
Total man days : 82