Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2533 Date From : 14/05/2022    Date To : 20/05/2022 Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009 Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA
     

Measurement Book Detail
MB NO.  27        Page NO.  103

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 ABHIMANYU JANI(Self)
OR-08-025-006-013/3606-A
ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025006WL0011114 Credited 02/06/2022  
2 BHIMASEN SETHI
OR-08-025-006-013/3597
SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADA4514 2408025006WL0011114 Credited 02/06/2022  
3 JUBATI
OR-08-025-006-013/3597
SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADA4514 2408025006WL0011114 Credited 02/06/2022  
4 SUMAN MEHAR
OR-08-025-006-013/3607
OTHER PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025006WL0011114 Credited 02/06/2022  
5 RENUBALA PRAADHAN(Self)
OR-08-025-006-016/131769
ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025006WL0011114 Credited 02/06/2022  
6 NAMITA KANHAR(Wife)
OR-08-025-006-016/131770
ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025006WL0011114 Credited 02/06/2022  
7 BINOD KANHAR
OR-08-025-006-016/3615-A
ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025006WL0011114 Credited 02/06/2022  
8 SAINDRI MALLIK(Wife)
OR-08-025-006-016/3619
ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025006WL0011114 Credited 02/06/2022  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 6660
Amount Paid Other 1332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10656
Average Per labour 1332
Total man days : 48