Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:39:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 8991 Date From : 25/06/2022    Date To : 30/06/2022 Sanction No. : 2426001/2022-2023/79619/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494294 Work Name : Reno of Nimuhin Tank at Khaliapali (2426001022/WH/10494294)
     

Measurement Book Detail
MB NO.  03        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Tarani(Son)
OR-26-001-012-011/21373
OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0006357 Credited 13/07/2022  
2 Jagannath(Self)
OR-26-001-012-011/21363
OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0006357 Credited 13/07/2022  
3 Bikal Bhabasagar(Self)
OR-26-001-012-011/21347
OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0006357 Credited 13/07/2022  
4 Saraswati(Daughter)
OR-26-001-012-011/21373
OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001022WL0006357 Credited 13/07/2022  
5 Anusaya(Son)
OR-26-001-012-011/21388
SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAMANUPALISBIN0017547 2426001022WL0006357 Credited 13/07/2022  
6 Ranjan(Son)
OR-26-001-012-011/21363
OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODABaudhgarhBARB0BAUDHG 2426001022WL0006357 Credited 13/07/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 0
Amount Paid Other 6660


Attendence Taken by (Signature)



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