Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:37:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajkanika PANCHAYAT : Siko
Muster Roll No. : 6777 Date From : 29/06/2022    Date To : 06/07/2022 Sanction No. : 2418005/2021-2022/239508/AS    Sanction Date : 12/09/2021
Work Code : 2418005020/WH/10382751 Work Name : BEAUTIFICATION OF BADAPOKHARI TANK OF DALIKAINDA
     

Measurement Book Detail
MB NO.  04        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 PRAMOD ROUT(Self)
OR-18-005-020-004/277625
OTHER Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIARAJKANIKASBIN0013589 2418005WL0008770 Credited 12/07/2022  
2 JANARDAN SWAIN(Self)
OR-18-005-020-004/277688
OTHER Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODACHANDIBAUNSA, DIST. KENDRAPARA, ORISSABARB0CHANDI 2418005WL0008770 Credited 12/07/2022  
3 Parbati Sethi(Self)
OR-18-005-020-004/2778050
SC Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIARAJKANIKASBIN0013589 2418005WL0008770 Credited 12/07/2022  
4 SARASWATI
OR-18-005-020-004/277682
OTHER Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIARAJKANIKASBIN0013589 2418005WL0008770 Credited 12/07/2022  
5 MANORAMA ROUT(Wife)
OR-18-005-020-004/27210
OTHER Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIARAJKANIKASBIN0013589 2418005WL0008770 Credited 12/07/2022  
6 Nimain Charan Barik(Self)
OR-18-005-020-004/2778055
OTHER Dalikaenda P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIARAJKANIKABKID0005575 2418005WL0008770 Credited 12/07/2022  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1776
Amount Paid ST 0
Amount Paid Other 8880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10656
Average Per labour 1776
Total man days : 48