Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:26 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 24269 Date From : 12/01/2022    Date To : 18/01/2022 Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221 Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA
     

Measurement Book Detail
MB NO.  05/21/22        Page NO.  93

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 LAXMI NAIK(Self)
OR-04-066-009-005/6203-A
ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANKBARIPADAIPOS0000001 2404066009WL0137130 Credited 25/02/2022  
2 SRIHARI SOREN(Self)
OR-04-066-009-010/23021
ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 26/02/2022  
3 NIRANJAN BEHERA(Self)
OR-04-066-009-010/23026
SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 26/02/2022  
4 MANGAL MAHALI(Self)
OR-04-066-009-010/23030
ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 26/02/2022  
5 PHULAMANI MAHALI(Wife)
OR-04-066-009-010/23030
ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 26/02/2022  
6 GAURIMANI BEHERA(Wife)
OR-04-066-009-010/23019
SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 26/02/2022  
7 SRUNAMANI BARIK
OR-04-066-009-005/6186
OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0137130 Credited 25/02/2022  
8 SANJAY PRAKASH SOREN(Self)
OR-04-066-009-010/23023-A
ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066009WL0137130 Credited 25/02/2022  
9 JAMUNA SOREN(Wife)
OR-04-066-009-010/23021
ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0137130 Credited 25/02/2022  
10 PUSPA SAHU(Self)
OR-04-066-009-007/7741-B
OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0137130 Credited 25/02/2022  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 7740
Amount Paid Other 2580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12900
Average Per labour 1290
Total man days : 60