Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALESHWAR PANCHAYAT : Alumeda
Muster Roll No. : 6354 Date From : 21/10/2022    Date To : 03/11/2022 Sanction No. : 2405001/2021-2022/313398/AS    Sanction Date : 12/01/2022
Work Code : 2405001028/RS/10473175 Work Name : Rabindra Mallick and 39 Others at Kalabudhi of Alumeda GP
     

Measurement Book Detail
MB NO.  01/21-22        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SUDARSHAN DAS
OR-05-001-015-006/45470
OTHER KALABUDHI A A A A A A A A A A A A A A 0 0 0 0 0 0     2405001WL0026023  
2 PANCHANANA BEHERA(Self)
OR-05-001-015-006/48660
OTHER KALABUDHI A A A A A A A A A A A A A A 0 0 0 0 0 0     2405001WL0026023  
3 SANATAN JENA
OR-05-001-015-003/298
OTHER JUARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKULISISBIN0009820 2405001WL0026023  
4 SRIMANTA
OR-05-001-015-003/356
SC JUARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASRIRAMPURSBIN0006413 2405001WL0026023  
5 KARTIK DAS
OR-05-001-015-006/48560
OTHER KALABUDHI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIASRIRAMPURSBIN0006413 2405001WL0026023 Credited 15/11/2022  
6 SUSANTA BEHERA
OR-05-001-015-006/48552
SC KALABUDHI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASRIRAMPURSBIN0006413 2405001WL0026023  
7 KAILASH
OR-05-001-015-003/308
SC JUARI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSARTHAIOBA0ROGB01 2405001WL0026023  
Daily Attendence11111101111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2664
Average Per labour 380.5714
Total man days : 12