Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:32:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA
Muster Roll No. : 4972 Date From : 24/06/2022    Date To : 07/07/2022 Sanction No. : 10783021    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10783021 Work Name : FARM POND OF RABINDRA PATRA AT-SHIBAPURA(20X20X3)m
     

Measurement Book Detail
MB NO.  1424        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RABINDRA PATRA
OR-05-007-002-005/14884
OTHER SIBAPURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANKBAHANAGAUCBA0000860 2405007WL0011916 Credited 16/07/2022  
2 GANGADHAR PATRA(Self)
OR-05-007-002-005/33933
OTHER SIBAPURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANKBAHANAGAUCBA0000860 2405007WL0011916 Credited 16/07/2022  
3 AMAR PATRA
OR-05-007-002-005/34964
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKBAHANAGAUCBA0000860 2405007WL0011916  
4 RADHASYAMA BARIK(Self)
OR-05-007-002-005/33787
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKBAHANAGAUCBA0000860 2405007WL0011916  
5 BHAGIRATHI PATRA
OR-05-007-002-005/3638
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKBAHANAGAUCBA0000860 2405007WL0011916  
6 SUKANTI PATRA(Wife)
OR-05-007-002-005/3664
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKPanpanaUCBA0003262 2405007WL0011916  
7 MANORANJAN DHINDA(Self)
OR-05-007-008-014/33750
OTHER GUNUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKPanpanaUCBA0003262 2405007WL0011916  
8 SABITA PATRA
OR-05-007-002-005/34967
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKPanpanaUCBA0003262 2405007WL0011916  
9 NARENDRA PATRA(Self)
OR-05-007-002-005/33929
OTHER SIBAPURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANKPanpanaUCBA0003262 2405007WL0011916 Credited 16/07/2022  
10 SUBHADRA PATRA
OR-05-007-002-005/34963
OTHER SIBAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANKPanpanaUCBA0003262 2405007WL0011916  
Daily Attendence33333303333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 799.2
Total man days : 36