Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:55:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bonth PANCHAYAT : SENDHATIRA
Muster Roll No. : 933 Date From : 30/04/2024    Date To : 06/05/2024 Sanction No. : 1559/02    Sanction Date : 21/06/2023
Work Code : 2417002/IC/10610772 Work Name : FIELD CHANNEL WORK IN VILLAGE-TALAPADA-3 (2417002/IC/10610772)
     

Measurement Book Detail
MB NO.  490/23-24        Page NO.  1

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 Debaranjan Mallick(Son)
OR-17-002-017-009/44344
OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick
2 Radhakanta Mallick(Self)
OR-17-002-017-009/44344
OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick
3 Suresh Chandra Biswal(Self)
OR-17-002-017-009/44330
OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick
4 Golap Rani Biswal(Wife)
OR-17-002-017-009/44330
OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIAKENDUAPADASBIN0006416 2417002WL004781 Credited 11/05/2024   Swagatika Mallick
5 Alok Kumar Biswal(Self)
OR-17-002-017-009/44307
OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick
Daily Attendence0555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7569.3


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7569.3
Average Per labour 1513.86
Total man days : 30