Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:56:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Kasikiari
Muster Roll No. : 9029 Date From : 08/02/2023    Date To : 14/02/2023 Sanction No. : 2406038/2022-2023/161746/AS    Sanction Date : 10/08/2022
Work Code : 2406038007/LD/10709507 Work Name : DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)
     

Measurement Book Detail
MB NO.  8        Page NO.  45

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 Brajabandhu Rout
OR-06-038-007-003/16142
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 25/02/2023  
2 SUBASINI PRADHAN(Wife)
OR-06-038-007-003/16149-A
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 25/02/2023  
3 Nibasa Rout
OR-06-038-007-003/16178
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 24/02/2023  
4 Amina Pradhan
OR-06-038-007-003/16194
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 25/02/2023  
5 Benudhara Pradhan(Son)
OR-06-038-007-003/16172
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 25/02/2023  
6 Banita Nayak
OR-06-038-007-003/16140
OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038007WL022236 Credited 25/02/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36