Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:16:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Burukuna
Muster Roll No. : 12117 Date From : 18/03/2022    Date To : 24/03/2022 Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10600798 Work Name : Excavation of Farm pond of Bharat ch. Mohanty S/o- Harmohan Mohanty at-Shradhapur (2421002/IF/10600798)
     

Measurement Book Detail
MB NO.  96        Page NO.  197

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 Sanjaya Pradhan
OR-21-002-008-011/8016
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANKPABITRANAGARIOBA0ROGB01 2421002WL0053084 Credited 30/03/2022  
2 Niranjan Mohanty
OR-21-002-008-011/8063
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANKPABITRANAGARIOBA0ROGB01 2421002WL0053084 Credited 30/03/2022  
3 Pratima Mohanty
OR-21-002-008-011/8065
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANKPABITRANAGARIOBA0ROGB01 2421002WL0053084 Credited 30/03/2022  
4 Anukula Sahu
OR-21-002-008-011/8048
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL0053084 Credited 30/03/2022  
5 Lalit Mohanty
OR-21-002-008-011/8204
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 HDFC BANKGahamHDFC0003486 2421002WL0053084 Credited 30/03/2022  
6 Ananda Mohanty
OR-21-002-008-011/8039
OTHER Saradhapur P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIATALCHERBKID0005565 2421002WL0053084 Credited 30/03/2022  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36