Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:15:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajkanika PANCHAYAT : Trilokyapur
Muster Roll No. : 12132 Date From : 10/12/2021    Date To : 16/12/2021 Sanction No. : fs7/2022    Sanction Date : 30/06/2021
Work Code : 2418005/IF/10701145 Work Name : CONSTRUCTION OF FARM POND OF MIRA RANI PANDA (2418005/IF/10701145)
     

Measurement Book Detail
MB NO.  470        Page NO.  22

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 Jagatnath
OR-18-005-001-002/61
OTHER Jorala P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAYATANBKID0005108 2418005WL0025683 Credited 24/02/2022  
2 Laxmidhar(Self)
OR-18-005-001-010/27735
OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAyatan5108 2418005WL0025683 Credited 24/02/2022  
3 Pabitra(Self)
OR-18-005-001-010/27774
OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAyatan5108 2418005WL0025683 Credited 24/02/2022  
4 Binaya(Self)
OR-18-005-001-010/228331
OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAYATANBKID0005108 2418005WL0025683 Credited 24/02/2022  
5 MANOJ(Self)
OR-18-005-001-002/28077
OTHER Jorala P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAYATANBKID0005108 2418005WL0025683 Credited 24/02/2022  
6 PADMINI SAHOO(Wife)
OR-18-005-001-002/28077
OTHER Jorala P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAYATANBKID0005108 2418005WL0025683 Credited 24/02/2022  
7 Sabitri
OR-18-005-001-002/61
OTHER Jorala P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIAAYATANBKID0005108 2418005WL0025683 Credited 24/02/2022  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1290
Total man days : 42