Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : DAGARA
Muster Roll No. : 1306 Date From : 12/04/2021    Date To : 18/04/2021 Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277 Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK
     

Measurement Book Detail
MB NO.  1        Page NO.  85

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 MINATI PATRA(Self)
OR-05-004-011-002/97467
SC DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIAPRATAPPUR6412 2405004WL002801 Credited 17/05/2021  
2 SNEHALATA PATRA(Self)
OR-05-004-011-002/98707
ST DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIAPRATAPPUR6412 2405004WL002801 Credited 15/05/2021  
3 Mrs. SASMITA DAS(Self)
OR-05-004-011-002/98776
OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAPRATAPPUR6412 2405004WL002801 Credited 29/04/2021  
4 MALIKA BHOLA(Self)
OR-05-004-011-002/98996
OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002801 Credited 29/04/2021  
5 Mrs. SANDYARANI PATRA(Sister)
OR-05-004-011-002/99091
OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002801 Credited 29/04/2021  
6 JHUNIRANI PATRA(Self)
OR-05-004-011-002/99091
OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002801 Credited 29/04/2021  
Daily Attendence6111111              
Category Amount Paid(In Rs.)
Amount Paid SC 207
Amount Paid ST 207
Amount Paid Other 2070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2484
Average Per labour 414
Total man days : 12