Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:35:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 3701 Date From : 21/06/2021    Date To : 28/06/2021 Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414003/IF/10570390 Work Name : FARM POND OF THAKU BHOI
     

Measurement Book Detail
MB NO.  10        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BRUNDABANA KAMLIA(Self)
OR-14-003-016-003/2856971
ST Resham A A A A A A A A 0 0 0 0 0 0     2414003WL020531  
2 GAYADHARA PATRA
OR-14-003-016-003/24929
OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 13/08/2021  
3 PRATAP PADHAN
OR-14-003-016-003/2856983
OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 13/08/2021  
4 SWAPNA PADHAN(Wife)
OR-14-003-016-003/2856983
OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 13/08/2021  
5 GANGADHAR PATRA
OR-14-003-016-003/24943
OTHER Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 13/08/2021  
6 PRASANNA KUMAR MAJHI
OR-14-003-016-003/28540
SC Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 16/07/2021  
7 MADHUBAN KALSE
OR-14-003-016-003/2856981
SC Resham P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL020531 Credited 16/07/2021  
Daily Attendence66666606              
Category Amount Paid(In Rs.)
Amount Paid SC 3010
Amount Paid ST 0
Amount Paid Other 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1290
Total man days : 42