Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:05:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Badchana PANCHAYAT : Chhatia
Muster Roll No. : 2361 Date From : 20/05/2022    Date To : 26/05/2022 Sanction No. : 10554252    Sanction Date : 02/04/2022
Work Code : 2420001039/DP/10554252 Work Name : Mo Upakari Bagicha of Sasmita Swain and 16 Others (2420001039/DP/10554252)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Ananta Narayan Tripathy(Self)
OR-20-001-017-004/51877
OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAIRISBIN0009067 2420001WL0007599  
2 Suchitra Das(Wife)
OR-20-001-017-004/51877
OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAIRISBIN0009067 2420001WL0007599 Credited 02/06/2022  
3 Manoj Kumar Basantia(Self)
OR-20-001-017-004/51870
OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL0007599  
4 Rasmita Basantia(Wife)
OR-20-001-017-004/51870
OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL0007599 Credited 03/06/2022  
5 UMESH BEHERA(Self)
OR-20-001-017-004/51891
OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL0007599  
6 khulana behera(Wife)
OR-20-001-017-004/51891
OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANKCHHATIACNRB0006047 2420001WL0007599  
7 Jagabandhu Behera(Self)
OR-20-001-017-004/50346
OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA754023CHATTIA 2420001WL0007599  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2664
Average Per labour 380.5714
Total man days : 12