Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:20:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Arkil
Muster Roll No. : 2037 Date From : 04/06/2020    Date To : 09/06/2020 Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521396 Work Name : Exavation Farm pond of Tankadhar pradhan S/o - Dayanidhi Pradhan (2421002/IF/10521396)
     

Measurement Book Detail
MB NO.  17        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Raj Kishor Pradhan
OR-21-002-001-002/432
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242     2421002WL061725 Credited 15/03/2021  
2 Champa Guru
OR-21-002-001-002/437
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
3 Bida Udabar
OR-21-002-001-002/441
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
4 Asanti Pradhan
OR-21-002-001-002/466
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
5 Prafulla Sahu
OR-21-002-001-002/467
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
6 Nenkuri Kishan
OR-21-002-001-002/476
ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
7 Jharani Kishan
OR-21-002-001-002/476
ST Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
8 Jayanti Guru
OR-21-002-001-002/496
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
9 Chaitanya Guru
OR-21-002-001-002/502
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
10 Rambha Guru
OR-21-002-001-002/502
OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAKANTIAPASHIKANTIA 2421002WL005817 Credited 16/06/2020  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2484
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60