Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:48:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 8800 Date From : 16/06/2022    Date To : 22/06/2022 Sanction No. : 2407015/2022-2023/27877/AS    Sanction Date : 12/04/2022
Work Code : 2407015025/IC/10487498 Work Name : Const of Earthan canal at Madhapur (2407015025/IC/10487498)
     

Measurement Book Detail
MB NO.  03        Page NO.  11

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 Urbasi Lenka
OR-07-015-025-007/6607
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015025WL0017352 Credited 29/06/2022  
2 Satrughna Sahu
OR-07-015-025-007/6644
OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015025WL0017352 Credited 29/06/2022  
3 Trinatha Lenka
OR-07-015-025-007/6589
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015025WL0017352 Credited 29/06/2022  
4 Daitari Lenka
OR-07-015-025-007/6607
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANKRASOLUCBA0001155 2407015025WL0017352 Credited 29/06/2022  
5 Rohit Lenka(Self)
OR-07-015-025-007/6612
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANKRASOLUCBA0001155 2407015025WL0017352 Credited 29/06/2022  
6 Srinibas Dalei
OR-07-015-025-007/6578
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANKRASOLUCBA0001155 2407015025WL0017352 Credited 29/06/2022  
7 Benu Lenka
OR-07-015-025-007/6586
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANKRASOLUCBA0001155 2407015025WL0017352 Credited 29/06/2022  
8 Jatak Lenka
OR-07-015-025-007/6586
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL0017352 Credited 29/06/2022  
9 Khira Lenka
OR-07-015-025-007/6589
SC Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL0017352 Credited 29/06/2022  
10 Bikaram Sahu
OR-07-015-025-007/6636
OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL0017352 Credited 29/06/2022  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 10656
Amount Paid ST 0
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 60