Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:12:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : DHANGIDISOLE
Muster Roll No. : 17686 Date From : 14/10/2021    Date To : 20/10/2021 Sanction No. : 2404066/2021-2022/161969/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/FP/10396119 Work Name : CONST. OF BOTHSIDE DARIN CHANNEL AT BADSOLE GUDISAHI NEAR TUNIA SING HOUSE TO PITU SING HOUSE
     

Measurement Book Detail
MB NO.  57/21-22        Page NO.  65

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 PADMABATI BEHERA(Self)
OR-04-066-003-002/227251
OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290     2404066003WL093626 Credited 10/11/2021  
2 SIBASHANKAR PATRA(Son)
OR-04-066-003-003/20958
OTHER DHANGIDISOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL101401 Credited 23/11/2021  
3 JYOTSNA RANI PATRA
OR-04-066-003-003/20958
OTHER DHANGIDISOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066003WL093626 Credited 10/11/2021  
4 PRAMILA DHAL(Wife)
OR-04-066-003-002/227268
OTHER BADSOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066003WL093626 Credited 10/11/2021  
5 SATYABAN PATRA
OR-04-066-003-003/20958
OTHER DHANGIDISOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066003WL093626 Credited 10/11/2021  
6 LAXMI SINGH(Wife)
OR-04-066-003-002/227264
ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIASIPSBKID0005509 2404066003WL093626 Credited 10/11/2021  
Daily Attendence6666220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1290
Amount Paid Other 4730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6020
Average Per labour 1003.3333
Total man days : 28