Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:33:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI PANCHAYAT : BALIM
Muster Roll No. : 18983 Date From : 06/11/2020    Date To : 12/11/2020 Sanction No. : 10428433    Sanction Date : 15/09/2020
Work Code : 2405005015/DP/10428433 Work Name : MO UPAKARI BAGICHA OF MAMATA DEY AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE BALIM
     

Measurement Book Detail
MB NO.  01/20-21        Page NO.  1

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 AJAY PATRA(Self)
OR-05-005-015-001/19589
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL043256 Credited 02/12/2020  
2 MADHUSUDAN JENA(Self)
OR-05-005-015-001/49233
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAJALESWARSBIN0006081 2405005WL043256 Credited 01/12/2020  
3 BENUDAHR DAS(Self)
OR-05-005-015-001/19507
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANKKAMARDAIOBA0ROGB01 2405005WL043256 Credited 01/12/2020  
4 BISWARANJAN PATRA(Brother)
OR-05-005-015-001/19589
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANKKAMARDAIOBA0ROGB01 2405005WL043256 Credited 02/12/2020  
5 MAMATA DAS(Daughter-in-Law)
OR-05-005-015-001/19507
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANKKAMARDAIOBA0ROGB01 2405005WL043256 Credited 02/12/2020  
6 SANDHYA RANI JENA(Wife)
OR-05-005-015-001/49233
OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANKJALESWAR (DT-BALESORE)PUNB0675800 2405005WL043256 Credited 02/12/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42