Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 04:29:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajnagar PANCHAYAT : KOILI PUR
Muster Roll No. : 5204 Date From : 20/07/2021    Date To : 26/07/2021 Sanction No. : 2418006/2021-2022/174275/AS    Sanction Date : 28/06/2021
Work Code : 2418006011/RC/10479046 Work Name : Imp of road from Lakonath Malik house to Club house village Tetelanga (2418006011/RC/10479046)
     

Measurement Book Detail
MB NO.  03        Page NO.  188

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 Jayirama Raut(Self)
OR-18-006-011-009/18286
OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIASANABADA GOPALPURCBIN0282496 2418006WL009868 Credited 13/08/2021  
2 Josna(Wife)
OR-18-006-011-009/18286
OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIASANABADA GOPALPURCBIN0282496 2418006WL009868 Credited 13/08/2021  
3 Dolagobinda Raut
OR-18-006-011-009/18288
OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL009868 Credited 13/08/2021  
4 Trilochana Raut
OR-18-006-011-009/18285
OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL009868 Credited 14/08/2021  
5 Sarojini
OR-18-006-011-009/18288
OTHER BASANTAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAJNAGARSBIN0012059 2418006WL009868  
6 jitendra(Son)
OR-18-006-011-009/18286
OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIASANABADA GOPALPURCBIN0282496 2418006WL009868 Credited 13/08/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 1075
Total man days : 30