Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:47:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA
Muster Roll No. : 9390 Date From : 17/12/2022    Date To : 30/12/2022 Sanction No. : 4970-48    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10801917 Work Name : FRAM POND OF BANAMALI PARIDA VILL-RAMAKRUSHNAPUR GP-DUNGURA (20MX20MX3M)2021-22
     

Measurement Book Detail
MB NO.  1320        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SARAT PARIDA(Self)
OR-05-010-007-027/3278894
OTHER RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0034335  
2 SANTILATA
OR-05-010-007-027/1691
OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0034335 Credited 23/02/2023  
3 BANAMALI
OR-05-010-007-027/1699
OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANKDUNGURA BRANCH-BALASOREUCBA0RRBKGB 2405010WL0034335 Credited 23/02/2023  
4 BHAGABAN
OR-05-010-007-027/1701
OTHER RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL0034335  
5 MAHENDRA
OR-05-010-007-027/1696
OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL0034335 Credited 23/02/2023  
6 MAYADHARA(Self)
OR-05-010-007-027/3278627
OTHER RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANKDUNGURA 2405010WL0034335  
Daily Attendence33333303333330              
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