Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:37:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 1911 Date From : 22/04/2022    Date To : 28/04/2022 Sanction No. : 2412006/2020-2021/17275/AS    Sanction Date : 27/01/2021
Work Code : 2412006004/WH/10377573 Work Name : RENOVATION OF JODA BANDHA AT BAULAGAON (2412006004/WH/10377573)
     

Measurement Book Detail
MB NO.  3        Page NO.  59

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 JAMBHUBATI BEHERA(Self)
OR-12-006-004-001/34861
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0012397 Credited 16/05/2022  
2 SANGITA BEHERA(Daughter-in-Law)
OR-12-006-004-001/34861
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0012397 Credited 16/05/2022  
3 KALUCHARANA BEHERA(Son)
OR-12-006-004-001/34861
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0012397 Credited 16/05/2022  
4 ANJALI KRUSHNA SHETTY(Daughter-in-Law)
OR-12-006-004-001/2808
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0012397 Credited 16/05/2022  
5 BANITA SETHY(Daughter-in-Law)
OR-12-006-004-001/2808
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 BANK OF INDIABIPILINGIBKID0005155 2412006004WL0012397 Credited 16/05/2022  
6 Kailash Naik
OR-12-006-004-001/2758
SC BAULAGAM X X X P P P P 4 150 600 0 0 600 BANK OF INDIABIPILINGIBKID0005155 2412006004WL0012397 Credited 16/05/2022  
Daily Attendence0006666              
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 600
Total man days : 24