Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Alana
Muster Roll No. : 3997 Date From : 09/09/2020    Date To : 15/09/2020 Sanction No. : 2406004/2020-2021/269664/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10412336 Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAM BABA TO ALANA VILLAGE 2ND YEAR,MAHANGA,ALANA
     

Measurement Book Detail
MB NO.  4        Page NO.  13

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 Kumari Barik
OR-06-004-020-012/22513
OTHER Mahanga A A A A A A X 0 0 0 0 0 0 INDIAN BANKNIALIIDIB000N026 2406004020WL019669  
2 Chakradhar Barik
OR-06-004-020-012/22517
OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIANiali Branch04375 2406004020WL019669 Credited 01/10/2020  
3 Benudhar Bhoi(Self)
OR-06-004-020-012/22514
SC Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIANIALISBIN0004375 2406004020WL019669 Credited 30/09/2020  
4 Niranjan Sahu(Self)
OR-06-004-020-012/22521
OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIANIALISBIN0004375 2406004020WL019669 Credited 30/09/2020  
5 Sharat ch. Barik(Self)
OR-06-004-020-012/22525
OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 CANARA BANKSALEI BEDAPURCNRB0004968 2406004020WL019669 Credited 01/10/2020  
6 Sambhunath Sahoo(Self)
OR-06-004-020-012/22523
OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004020WL019669 Credited 30/09/2020  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30