Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:58:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : tihidi PANCHAYAT : Narendrapur
Muster Roll No. : 6504 Date From : 19/09/2022    Date To : 26/09/2022 Sanction No. : 2417006/2021-2022/183624/AS    Sanction Date : 01/07/2021
Work Code : 2417006028/DP/10486837 Work Name : Plantation at Telagadia Pada.
     

Measurement Book Detail
MB NO.  1/22-23        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BISWAJIT PURI(Self)
OR-17-006-020-012/91780013
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKGHANTISWARUCBA0001156 2417006WL0015569 Credited 08/10/2022  
2 SARAT KUMAR HOTTA(Self)
OR-17-006-020-012/91780025
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKGHANTISWARUCBA0001156 2417006WL0015569 Credited 08/10/2022  
3 DHANESWAR SAHOO(Husband)
OR-17-006-020-012/91780010
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKGHANTISWARUCBA0001156 2417006WL0015569 Credited 08/10/2022  
4 KHAGESWAR BARIK(Husband)
OR-17-006-020-012/9178007
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKRAJNAGAR GADIUCBA0001157 2417006WL0015569 Credited 08/10/2022  
5 SHANTILATA PANDA(Self)
OR-17-006-020-012/9178008
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKRAJNAGAR GADIUCBA0001157 2417006WL0015569 Credited 08/10/2022  
6 AHALYA SAHU(Self)
OR-17-006-020-012/9178009
OTHER NACHHIBINDHA P P P P P P A X 6 222 1332 0 0 1332 UCO BANKRAJNAGAR GADIUCBA0001157 2417006WL0015569 Credited 08/10/2022  
Daily Attendence66666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36