Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : Amaria- agnipur
Muster Roll No. : 11256 Date From : 09/02/2023    Date To : 15/02/2023 Sanction No. : FS/194    Sanction Date : 18/05/2022
Work Code : 2405010031/WC/10556221 Work Name : Digging of new pond at Raintara pada
     

Measurement Book Detail
MB NO.  1/22-23        Page NO.  89

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 BHAGIRATHI KHUNTIA(Husband)
OR-05-010-020-013/328035
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
2 GITARANI PANIGRAHI(Wife)
OR-05-010-020-013/328000
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
3 MANJULATA PATRA(Wife)
OR-05-010-020-013/327999
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
4 PANKAJ KUMAR PATRA(Self)
OR-05-010-020-013/327999
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
5 MANISA SWAIN(Self)
OR-05-010-031-013/327981956
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
6 TAPANA KU PATRA(Self)
OR-05-010-020-013/328004
OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUPARISBIN0006129 2405010031WL038543 Credited 29/03/2023  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36