Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Kumandalpatna
Muster Roll No. : 3053 Date From : 10/09/2020    Date To : 16/09/2020 Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385413 Work Name : 2nd Year Maint.Coc.Plt.Dayanidhi Sagar
     

Measurement Book Detail
MB NO.  234        Page NO.  133

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 Sukanti Jena
OR-23-008-012-013/15584
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANKBALUGAON(N) BRANCH,PURIIOBA0NGB00 2423008WL013802 Credited 24/09/2020  
2 Rajanee Ghatuari(Wife)
OR-23-008-012-013/15680
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANKBALUGAON(N) BRANCH,PURIIOBA0NGB00 2423008WL013802 Credited 24/09/2020  
3 Sukanti Baral
OR-23-008-012-013/15725
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL013802 Credited 24/09/2020  
4 Nilakantha Parida(Son)
OR-23-008-012-013/15662
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL013802 Credited 24/09/2020  
5 Bilash Parida(Wife)
OR-23-008-012-013/15567
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL013802 Credited 24/09/2020  
6 Biswanath Baral
OR-23-008-012-013/15812
OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 UCO BANKGANGADHARPURUCBA0001076 2423008WL013802 Credited 24/09/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36