Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:03:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : CHITTAL
Muster Roll No. : 16601 Date From : 01/03/2021    Date To : 07/03/2021 Sanction No. : 2405007/2020-2021/16463/AS    Sanction Date : 08/02/2021
Work Code : 2405007018/IF/10586292 Work Name : CONST OF POULTRY SHED OF ADIKANTA ROUT
     

Measurement Book Detail
MB NO.  2/19-20        Page NO.  10

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 SASHIKANTA ROUT(Self)
OR-05-007-018-005/33604
OTHER PATIMUNDA A A A A A A A 0 0 0 0 0 0     2405007WL083634  
2 RAJANI
OR-05-007-018-006/24123
OTHER PALASAHI A A A A A A A 0 0 0 0 0 0     2405007WL083634  
3 DAMODAR NAYAK
OR-05-007-018-005/7069
OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANANTAPURSBIN0013581 2405007WL089100 Credited 10/05/2023  
4 sasimita rout(Wife)
OR-05-007-018-005/33551
OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABISHNUPURSBIN0006411 2405007WL083634 Credited 29/04/2021  
5 PRASHANTA BALA(Self)
OR-05-007-018-005/6992
OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANANTAPURSBIN0013581 2405007WL089100 Credited 10/05/2023  
6 ADIKANTA ROUT(Self)
OR-05-007-018-005/33551
OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKANANTAPURIOBA0ROGB01 2405007WL083634 Credited 30/04/2021  
7 PITAMBARA ROUT
OR-05-007-018-005/7023
OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANKANJI4181 2405007WL083634 Credited 30/04/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 887.1429
Total man days : 30