Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:40:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : DANDAHARIPUR
Muster Roll No. : 817 Date From : 04/07/2017    Date To : 10/07/2017 Sanction No. : 10285643    Sanction Date : 12/04/2017
Work Code : 2405007003/IF/10285643 Work Name : kapra murmu BPGY HOUSE KESH PUR
     

Measurement Book Detail
MB NO.  1/15-16        Page NO.  118

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 RAMBHARANI MALIK(Self)
OR-05-007-003-001/33843
SC DANDAHARIPUR P P A A A A A 2 176 352 0 0 352     2405007WL009149 Credited 02/08/2017  
2 GHANASHYAM MALIK
OR-05-007-003-001/5664
SC DANDAHARIPUR A A A A A A A 0 0 0 0 0 0     2405007WL009149  
3 JHUNIRANI MALIK(Self)
OR-05-007-003-002/33817
OTHER PITALPADA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASOROSBIN0007980 2405007WL009149 Credited 02/08/2017  
4 SABITRI DAS(Self)
OR-05-007-003-001/33812
OTHER DANDAHARIPUR P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASOROSBIN0007980 2405007WL009149 Credited 02/08/2017  
5 BANCHHANIDHI MALIK(Self)
OR-05-007-003-001/33814
SC DANDAHARIPUR P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASOROSBIN0007980 2405007WL009149 Credited 02/08/2017  
6 BINA MALIK(Self)
OR-05-007-003-001/33833
SC DANDAHARIPUR P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASOROSBIN0007980 2405007WL009149 Credited 02/08/2017  
7 SUNITA DAS(Self)
OR-05-007-003-002/33830
OTHER PITALPADA P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANKBIDUIOBA0ROGB01 2405007WL009149 Credited 02/08/2017  
Daily Attendence6600000              
Category Amount Paid(In Rs.)
Amount Paid SC 1056
Amount Paid ST 0
Amount Paid Other 1056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2112
Average Per labour 301.7143
Total man days : 12