Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:32:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 8916 Date From : 02/07/2023    Date To : 08/07/2023 Sanction No. : 2404066/2022-2023/144241/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/LD/10704190 Work Name : DEVELOPMENT OF PLAY FIELD AT JAMGONDIA (2404066008/LD/10704190)
     

Measurement Book Detail
MB NO.  03/22-23        Page NO.  157

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 SUMITA NAIK(Self)
OR-04-066-008-005/230048
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKDUKURAIOBA0ROGB01 2404066008WL046800 Credited 30/08/2023  
2 Pareshmani Patra(Self)
OR-04-066-008-005/230045
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066008WL046800 Credited 30/08/2023  
3 MANDAKINI NAIK(Wife)
OR-04-066-008-005/2300407
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066008WL046800 Credited 30/08/2023  
4 PRAVAKAR NAIK(Self)
OR-04-066-008-005/2300407
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066008WL046800 Credited 30/08/2023  
5 NIRANJAN DAS(Self)
OR-04-066-008-005/23095
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066008WL046800 Credited 30/08/2023  
6 SURENDRA NAIK(Self)
OR-04-066-008-005/2300409
ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAJHARPOKHARIASBIN0006127 2404066008WL046800 Credited 30/08/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9954
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42