Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 10:37:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : SIMULIA PANCHAYAT : BARI
Muster Roll No. : 6287 Date From : 27/10/2023    Date To : 02/11/2023 Sanction No. : 2405009/2023-2024/145484/AS    Sanction Date : 31/08/2023
Work Code : 2405009009/IF/11028575 Work Name : Individual Plantation of Dipankara Nayak (2405009009/IF/11028575)
     

Measurement Book Detail
MB NO.  10        Page NO.  11

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 DIPANKAR NAYAK(Self)
OR-05-009-009-007/26343
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL039846 Credited 24/11/2023  
2 SARAT(Self)
OR-05-009-009-007/15236
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL039846 Credited 24/11/2023  
3 BARSHA RANI MOHAPATRA(Wife)
OR-05-009-009-007/26343
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL039846 Credited 24/11/2023  
4 GAYADHARA(Self)
OR-05-009-009-007/15269
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANKBORI BRANCH-BALASOREUCBA0RRBKGB 2405009WL039846 Credited 24/11/2023  
5 PABITRA NAYAK(Self)
OR-05-009-009-007/25776
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL039846 Credited 24/11/2023  
6 SARASWATI(Wife)
OR-05-009-009-007/15236
OTHER BEGRAJPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANKMARKONA CNRB0004426 2405009WL039846 Credited 24/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


Attendence Taken by (Signature)



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