Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:16:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : GARSANG
Muster Roll No. : 6225 Date From : 19/10/2020    Date To : 25/10/2020 Sanction No. : 2405010/2019-2020/110764/AS    Sanction Date : 04/03/2020
Work Code : 2405010009/RC/10401605 Work Name : Impvt of road from Baulani School to Charampa Dungura road village Baulani Rs Three Lakhs
     

Measurement Book Detail
MB NO.  01        Page NO.  25

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 PRAHALLAD BARIK(Self)
OR-05-010-009-001/3278613
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAAntara0009825 2405010WL039760 Credited 04/11/2020  
2 SULACHANA
OR-05-010-009-001/3278649
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANTARASBIN0009825 2405010WL039760 Credited 04/11/2020  
3 LAXMIPRIYA PANDA(Wife)
OR-05-010-009-001/32786773
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANTARASBIN0009825 2405010WL039760 Credited 04/11/2020  
4 SUCHITRA GHADEI(Self)
OR-05-010-009-001/32786716
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANTARASBIN0009825 2405010WL039760 Credited 04/11/2020  
5 SARASWATI SAHOO(Self)
OR-05-010-009-001/32786726
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANTARASBIN0009825 2405010WL039760 Credited 04/11/2020  
6 DAYANIDHI PANDA(Self)
OR-05-010-009-001/32786773
OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANTARASBIN0009825 2405010WL039760 Credited 04/11/2020  
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