Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:12:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 1571 Date From : 25/04/2023    Date To : 01/05/2023 Sanction No. : 2404066/2022-2023/214539/AS    Sanction Date : 05/12/2022
Work Code : 2404066009/IC/10497701 Work Name : EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
     

Measurement Book Detail
MB NO.  10/22-23        Page NO.  115

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 JYOTSNA BEHERA
OR-04-066-009-010/6925
SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL009638 Credited 12/05/2023  
2 PARABASI BEHERA
OR-04-066-009-010/6924
ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL009638 Credited 12/05/2023  
3 RANJIT BEHERA(Self)
OR-04-066-009-010/6924-C
SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL009638 Credited 12/05/2023  
4 BASANTI BEHERA
OR-04-066-009-010/6912
ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066009WL009638 Credited 12/05/2023  
5 GIRIBALA BEHERA
OR-04-066-009-010/6930
SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIASIRSABKID0005457 2404066009WL009638 Credited 12/05/2023  
6 SANJUKTA BEHERA(Wife)
OR-04-066-009-010/6924-C
SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAJAMSOLABKID0005513 2404066009WL009638 Credited 12/05/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5688
Amount Paid ST 2844
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36