Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:20:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : Pandasuni
Muster Roll No. : 2028 Date From : 14/06/2023    Date To : 20/06/2023 Sanction No. : 2405007/2020-2021/114656/AS    Sanction Date : 19/05/2020
Work Code : 2405007022/RC/10415819 Work Name : IMP OF ROAD FROM NILAKANTHPUR KALIKA THAKURANI TO SETHI SAHI
     

Measurement Book Detail
MB NO.  01        Page NO.  10

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 BIJAY KUMAR SAHU(Self)
OR-05-007-009-012/354405124
OTHER NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL007916 Credited 05/07/2023  
2 SUDAM BARIK(Self)
OR-05-007-009-012/354405125
OTHER NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL007916 Credited 05/07/2023  
3 MANJULATA SAHU(Self)
OR-05-007-009-012/49
OTHER NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL007916 Credited 05/07/2023  
4 KRUSHNA CHANDRA TRIPATHY(Self)
OR-05-007-009-012/58940
OTHER NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL007916 Credited 05/07/2023  
5 BHARATI SAHU(Self)
OR-05-007-009-012/354405123
OTHER NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 UCO BANKGOPALPURUCBA0001162 2405007WL007916 Credited 05/07/2023  
6 JAMINI PRABHA SETHI(Self)
OR-05-007-009-012/354405120
SC NILAKANTHAPUR A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL007916 Credited 05/07/2023  
Daily Attendence0606666              
Category Amount Paid(In Rs.)
Amount Paid SC 1185
Amount Paid ST 0
Amount Paid Other 5925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30