Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:20:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 42400 Date From : 20/11/2020    Date To : 26/11/2020 Sanction No. : 1454-1    Sanction Date : 12/05/2020
Work Code : 2407015/DP/10386379 Work Name : 1st yr GCP at Ilirisinga (2407015/DP/10386379)
     

Measurement Book Detail
MB NO.  814        Page NO.  15

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 Sukanta Pradhan
OR-07-015-025-002/6911
OTHER Illirisinga A A A A A A A 0 0 0 0 0 0     2407015WL095043  
2 Gokulananda Singh(Self)
OR-07-015-025-002/6918
OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL095043 Credited 05/12/2020  
3 Budhei Behera
OR-07-015-025-002/6932
SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL095043 Credited 05/12/2020  
4 Lochan Dehuri
OR-07-015-025-002/6921
OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL095043 Credited 05/12/2020  
5 Sanju Behera
OR-07-015-025-002/6905
SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL095043 Credited 05/12/2020  
6 Jhili Dehuri(Wife)
OR-07-015-025-002/6966
OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANKRASOLUCBA0001155 2407015WL095043 Credited 05/12/2020  
7 Panchali Sahu
OR-07-015-025-002/6944
OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015WL095043 Credited 05/12/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1064.5714
Total man days : 36