Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI PANCHAYAT : BARABATIA
Muster Roll No. : 8410 Date From : 07/06/2021    Date To : 13/06/2021 Sanction No. : 2405005/2020-2021/326521/AS    Sanction Date : 23/09/2020
Work Code : 2405005023/IF/10565040 Work Name : POULTRY SHELTER OF SUBAL PRADHAN SO LAXMIKANTA
     

Measurement Book Detail
MB NO.  01        Page NO.  7

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 BASANTI MARAN DI
OR-05-005-023-003/28544
ST DUMEIPUR P P A A A A A 2 215 430 0 0 430 UCO BANKCHOWKI1736 2405005WL015222 Credited 18/06/2021  
2 SONIA MARANDI
OR-05-005-023-003/28545
ST DUMEIPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANKCHOWKI1736 2405005WL015222 Credited 18/06/2021  
3 PRASANTA KUMAR PRADHAN(Son)
OR-05-005-023-003/553650
OTHER DUMEIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAChandaneswarSBIN0013584 2405005WL015222 Credited 17/06/2021  
4 SUCHITRA PRADHAN(Daughter-in-Law)
OR-05-005-023-003/553650
OTHER DUMEIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAChandaneswarSBIN0013584 2405005WL015222 Credited 17/06/2021  
5 SUBAL CHANDRA PRADHAN(Self)
OR-05-005-023-003/553650
OTHER DUMEIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL015222 Credited 17/06/2021  
6 BASANTI PRADHAN(Wife)
OR-05-005-023-003/553650
OTHER DUMEIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAChandaneswarSBIN0013584 2405005WL015222 Credited 17/06/2021  
Daily Attendence6655555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1935
Amount Paid Other 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7955
Average Per labour 1325.8334
Total man days : 37