Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI PANCHAYAT : ANALIA
Muster Roll No. : 14309 Date From : 17/12/2022    Date To : 23/12/2022 Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783 Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI
     

Measurement Book Detail
MB NO.  06        Page NO.  40

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 SITA RANI BEHERA(Wife)
OR-05-005-025-002/52682
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANKBHOGRAIUCBA0001111 2405005025WL0033349 Credited 23/02/2023  
2 ARATI PAL(Daughter-in-Law)
OR-05-005-025-002/53215
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANKBHOGRAIUCBA0001111 2405005025WL0033349 Credited 23/02/2023  
3 BINAPANI PAL(Self)
OR-05-005-025-002/53192
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
4 BASANTI BEHERA(Self)
OR-05-005-025-002/53231
OTHER KHEDSAHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
5 MINATI BEHERA(Wife)
OR-05-005-025-002/53218
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
6 RENU PRADHAN(Self)
OR-05-005-025-002/53239
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
7 SABITA PAL(Wife)
OR-05-005-025-002/53202
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
8 PUSPALATA BEHERA(Wife)
OR-05-005-025-002/53232
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
9 RITA RANI BEHERA(Wife)
OR-05-005-025-002/53230
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
10 UMARANI TOLA(Wife)
OR-05-005-025-002/53178
OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADEHURDASBIN0010902 2405005025WL0033349 Credited 23/02/2023  
Daily Attendence101010101090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13098


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13098
Average Per labour 1309.8
Total man days : 59