Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:50:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 21034 Date From : 30/11/2020    Date To : 06/12/2020 Sanction No. : 2404051/2020-2021/341092/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/RC/10437353 Work Name : FORMATION OF ROAD WITH CULVERT FROM BHUBAN BENGRA HOUSE TO RUPA BENGRA HOUSE OFVILLAGE NOANA (2404051014/RC/10437353)
     

Measurement Book Detail
MB NO.  02/2020-21        Page NO.  158

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 PRADIP PATRA
OR-04-051-014-006/15194
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
2 NABA PATRA
OR-04-051-014-006/15195
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
3 MAHENDRA BAGAL
OR-04-051-014-006/15196
ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
4 DIBAKARA PATRA
OR-04-051-014-006/15216
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
5 SURJYAMANI PATRA
OR-04-051-014-006/15229
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
6 JOSUMATI PATRA
OR-04-051-014-006/15231
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
7 GURUBARI PATRA
OR-04-051-014-006/15235
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
8 BHUBANESWAR PATRA
OR-04-051-014-006/15241
SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL196403 Credited 16/12/2020  
9 BISWAMBAR BAGAL
OR-04-051-014-006/15179
ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIAMANADAUTBI0MNDK01 2404051014WL196403 Credited 16/12/2020  
10 PRADIP BAGAL
OR-04-051-014-006/15192
ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIAMANADAUTBI0MNDK01 2404051014WL196403 Credited 16/12/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 12742.8
Amount Paid ST 5461.2
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18204
Average Per labour 1820.4001
Total man days : 60