Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:21:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Bhubaneswarpur
Muster Roll No. : 12000 Date From : 15/02/2024    Date To : 21/02/2024 Sanction No. : 10864118    Sanction Date : 27/09/2023
Work Code : 2420007012/DP/10864118 Work Name : Development of Park at Anchalika High School (2420007012/DP/10864118)
     

Measurement Book Detail
MB NO.  1233        Page NO.  178

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 PRAMAD KUMAR MOHAPATRA(Self)
OR-20-007-012-007/400079954
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 13/04/2024   P NAYAK
2 PABITRA SWAIN(Self)
OR-20-007-012-007/400079958
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 12/04/2024   P NAYAK
3 Sujata Mohapatra(Wife)
OR-20-007-012-007/400079954
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 12/04/2024   P NAYAK
4 Purnimarani Swain(Wife)
OR-20-007-012-007/400079953
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 12/04/2024   P NAYAK
5 RABINDRA KUMAR SWAIN(Self)
OR-20-007-012-007/400079956
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAJAJPUR TOWNCBIN0284192 2420007WL101018 Credited 12/04/2024   P NAYAK
6 RAMESH SWAIN(Self)
OR-20-007-012-007/400079960
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 13/04/2024   P NAYAK
7 Minati Swain(Wife)
OR-20-007-012-007/400079959
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAJAJPUR TOWNCBIN0284192 2420007WL101018 Credited 12/04/2024   P NAYAK
8 Santilata Swain(Self)
OR-20-007-012-007/400079961
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420007WL101018 Credited 12/04/2024   P NAYAK
9 ANJAN SWAIN(Self)
OR-20-007-012-007/400079959
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANKANKULAIDIB000A080 2420007WL101018 Credited 12/04/2024   P NAYAK
10 Somanath Swain(Self)
OR-20-007-012-007/400079955
OTHER Sanbankasahi A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKJAJPUR ROAD JAJPUR ORISSAPUNB0675300 2420007WL101018 Credited 12/04/2024   P NAYAK
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60