Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:55:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : MOKIA
Muster Roll No. : 21887 Date From : 17/10/2022    Date To : 23/10/2022 Sanction No. : 2430007/2022-2023/147783/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571170 Work Name : CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170)
     

Measurement Book Detail
MB NO.  2/21-22        Page NO.  158

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 DAMU SUNA
OR-30-007-013-002/6984
OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKNabarangpurPUNB0167020 2430007013WL0024953 Credited 11/11/2022  
2 SISIR KUMAR TRIPATHY(Son)
OR-30-007-013-002/7395
OTHER MOKIA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL0024953 Credited 11/11/2022  
3 DHANSING BHATRA
OR-30-007-013-002/7078
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL0024953 Credited 11/11/2022  
4 SUDHIRA TRIPATHY(Son)
OR-30-007-013-002/7394
OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL0024953 Credited 11/11/2022  
5 PADMA SOURA
OR-30-007-013-002/6959
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL0024953 Credited 11/11/2022  
6 DAMU NAYAK
OR-30-007-013-002/6960
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIANABARANGPURUBIN0562513 2430007013WL0024953 Credited 11/11/2022  
7 DASARATHI BHATRA
OR-30-007-013-002/6972
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIANABARANGPURUBIN0562513 2430007013WL0024953 Credited 11/11/2022  
8 MALATI BHATRA
OR-30-007-013-002/7027
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIANABARANGPURUBIN0562513 2430007013WL0024953 Credited 11/11/2022  
9 ANANTARAM NAYAK(Husband)
OR-30-007-013-002/7031
ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007013WL0024953 Credited 11/11/2022  
10 TRINATH BHATRA(Self)
OR-30-007-013-003/32625
ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIANABARANGPURUBIN0562513 2430007013WL0024953 Credited 11/11/2022  
Daily Attendence101099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10878
Amount Paid Other 3552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14430
Average Per labour 1443
Total man days : 65