Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:53:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA
Muster Roll No. : 1517 Date From : 30/04/2022    Date To : 13/05/2022 Sanction No. : 2083_001    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10686956 Work Name : FARM POND OF BINOD KU. MALIK AT-BARINGIA (20X20X3)M)
     

Measurement Book Detail
MB NO.  1423        Page NO.  19

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 SABITRI
OR-05-007-009-003/27842
SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANKGOPALPURUCBA0001162 2405007WL0004692 Credited 26/05/2022  
2 GANESH PRASAD MALLIK(Self)
OR-05-007-009-003/33744
OTHER BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANKGOPALPURUCBA0001162 2405007WL0022891  
3 BINOD KUMAR MALIK
OR-05-007-009-003/27842
SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL0004692 Credited 26/05/2022  
4 BIJAY KUMAR MALIK
OR-05-007-009-003/27842
SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL0004692 Credited 26/05/2022  
5 BISWAJITA MALIK
OR-05-007-009-003/27842
SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL0004692 Credited 26/05/2022  
6 PRAHALAD MALIK(Self)
OR-05-007-009-003/109
SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL0004692 Credited 26/05/2022  
Daily Attendence66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 13320
Amount Paid ST 0
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15984
Average Per labour 2664
Total man days : 72