Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BALIANTA PANCHAYAT : Purohitpur
Muster Roll No. : 806 Date From : 22/05/2023    Date To : 28/05/2023 Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806 Work Name : Renovation of Bada Pokhari, Amrit Sarober
     

Measurement Book Detail
MB NO.  6        Page NO.  10

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 Susama Bhoi
OR-23-001-017-007/21617
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANKBALIANTAUCBA0001098 2423001020WL002442 Credited 01/06/2023  
2 Siba Bhoi(Self)
OR-23-001-017-007/21557
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANKBALIANTAUCBA0001098 2423001020WL002442 Credited 01/06/2023  
3 Prafulla Jena
OR-23-001-017-007/21648
OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
4 Brundaban Panda
OR-23-001-017-007/21914
OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
5 Bibhuti bhusan Das
OR-23-001-017-007/21820
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
6 Nalu Bhoi
OR-23-001-017-007/21683
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
7 Manorama Das(Daughter-in-Law)
OR-23-001-017-007/21888
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
8 SOMANATH BHOI(Son)
OR-23-001-017-007/21557
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
9 Sujata Bhoi(Daughter-in-Law)
OR-23-001-017-007/21552
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
10 Tikina Bhoi
OR-23-001-017-007/21683
SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIATRAHI ACHYUTA NAGARSBIN0012030 2423001020WL002442 Credited 01/06/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 13272
Amount Paid ST 0
Amount Paid Other 3318


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70