Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:11:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhandaripokhari PANCHAYAT : RAJENDRAPUR
Muster Roll No. : 807 Date From : 11/05/2020    Date To : 17/05/2020 Sanction No. : 2417003/2019-2020/16060/AS    Sanction Date : 02/09/2019
Work Code : 2417003/DP/10371876 Work Name : plantation at both side from rd road to dayajoti matha.
     

Measurement Book Detail
MB NO.  13        Page NO.  100

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 JAYANTA NAYAK
OR-17-003-018-009/25803783
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKENDUAPADASBIN0006416 2417003WL010589 Credited 27/05/2020  
2 BALARAM BEHERA(Self)
OR-17-003-018-009/25804123
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKENDUAPADASBIN0006416 2417003WL010589 Credited 27/05/2020  
3 SUSANTA KU MALIK
OR-17-003-018-009/25804186
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKENDUAPADASBIN0006416 2417003WL010589 Credited 27/05/2020  
4 SUMANTA MALLICK
OR-17-003-018-009/25803771
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKENDUAPADASBIN0006416 2417003WL010589 Credited 27/05/2020  
5 SOUMYA RANJAN MALIK(Self)
OR-17-003-018-009/25804146
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANKMANJURI ROADALLA0210848 2417003WL010589 Credited 28/05/2020  
6 UMAKANTA SAHU
OR-17-003-018-009/5184
OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKMANJURI ROADIDIB000M621 2417003WL010589 Credited 28/05/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36