Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI
Muster Roll No. : 26650 Date From : 20/03/2024    Date To : 23/03/2024 Sanction No. : 10486728    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10486728 Work Name : FLOOD PROTECTION WORK FROM KHALAPOLO TO RAMESH BHANJA HOUSE
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 DAS(Husband)
OR-05-005-015-001/49849
OTHER BALIM P P P P 4 237 948 0 0 948 STATE BANK OF INDIAJALESWARSBIN0006081 2405005WL071450 Credited 12/04/2024   RANUSHREE CHAND
2 ANANDA DAS(Self)
OR-05-005-015-001/49725
OTHER BALIM P P P P 4 237 948 0 0 948 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL071450 Credited 13/04/2024   RANUSHREE CHAND
3 SUNITA DUTTA(Wife)
OR-05-005-015-001/49798
OTHER BALIM P P P P 4 237 948 0 0 948 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL071450 Credited 12/04/2024   RANUSHREE CHAND
4 MAMATA DAS(Self)
OR-05-005-015-001/49849
OTHER BALIM P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANKKAMARDAIOBA0ROGB01 2405005WL071450 Credited 12/04/2024   RANUSHREE CHAND
5 JAYANTI DAS(Wife)
OR-05-005-015-001/49725
OTHER BALIM P P P P 4 237 948 0 0 948 PUNJAB NATIONAL BANKJALESWAR (DT-BALESORE)PUNB0675800 2405005WL071450 Credited 12/04/2024   RANUSHREE CHAND
6 GOURANGA DUTTA(Self)
OR-05-005-015-001/49798
OTHER BALIM P P P P 4 237 948 0 0 948 AXIS BANKJALESWARPURUTIB0002275 2405005WL071450 Credited 12/04/2024   RANUSHREE CHAND
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5688


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5688
Average Per labour 948
Total man days : 24