Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : TANGI PANCHAYAT : Rameswar
Muster Roll No. : 856 Date From : 28/04/2021    Date To : 04/05/2021 Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182 Work Name : Kamjianala of dudabedi
     

Measurement Book Detail
MB NO.  10        Page NO.  78

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 Rasananda Maharana
OR-23-009-015-006/24222
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
2 Niranjana Baliarsingh
OR-23-009-015-006/24228
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
3 Laxmidhara Maharana
OR-23-009-015-006/24233
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
4 Braja kishor Maharana
OR-23-009-015-006/24222
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
5 Laxmidhara Sahoo
OR-23-009-015-006/24226
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
6 Dinabandh Baliarsingh(Son)
OR-23-009-015-006/24228
OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODANIRAKARPUR, ORISSABARB0NIRAKA 2423009015WL001747 Credited 20/05/2021  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36