Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:04:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : ANUGUL PANCHAYAT : SARADHAPUR
Muster Roll No. : 4461 Date From : 11/06/2021    Date To : 17/06/2021 Sanction No. : 2421004/2020-2021/125430/AS    Sanction Date : 21/05/2020
Work Code : 2421004029/IF/10521099 Work Name : FARM POND OF HEMANTA NAIK (2421004029/IF/10521099)
     

Measurement Book Detail
MB NO.  3        Page NO.  63

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 SAMBHU BEHERA(Husband)
OR-21-004-029-008/351
ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004029WL014172 Credited 29/06/2021  
2 PARI BEHERA(Wife)
OR-21-004-029-008/351
ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004029WL014172 Credited 29/06/2021  
3 URA NAIK(Wife)
OR-21-004-029-008/368
SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004029WL014172 Credited 28/06/2021  
4 HEMANTA NAIK(Son)
OR-21-004-029-008/371
SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAANGUL, ORISSABARB0ANGULX 2421004029WL014172 Credited 28/06/2021  
5 PRATIMA NAIK(Daughter-in-Law)
OR-21-004-029-008/371
SC SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAANGULSBIN0000007 2421004029WL014172 Credited 28/06/2021  
6 KANAK PALEI(Wife)
OR-21-004-029-008/379
ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAANUGULUBIN0914339 2421004029WL014172 Credited 29/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3870
Amount Paid ST 3870
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36