Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:28:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : DAGARA
Muster Roll No. : 5261 Date From : 08/06/2021    Date To : 14/06/2021 Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140 Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore
     

Measurement Book Detail
MB NO.  6        Page NO.  151

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 MAMATA MAJHI(Self)
OR-05-004-011-002/98860
ST DAGARA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIAPRATAPPURSBIN000641 2405004WL015490 Credited 09/12/2021  
2 Mrs.RASAMANI PATRA(Daughter)
OR-05-004-011-004/75609
SC JAMATKULA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL015490 Credited 21/06/2021  
3 MALIKA BHOLA(Self)
OR-05-004-011-002/98996
OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL015490 Credited 21/06/2021  
4 GANESH DEHURI(Self)
OR-05-004-011-002/99182
OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL015490 Credited 21/06/2021  
5 Mrs. BASANTI DEHURI
OR-05-004-011-002/98999
OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL015490 Credited 21/06/2021  
6 GELHI DALAI
OR-05-004-011-002/98745
ST DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKCHOUMUKHAIOBA0ROGB01 2405004WL015490 Credited 09/12/2021  
Daily Attendence6555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1290
Amount Paid ST 1505
Amount Paid Other 3870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6665
Average Per labour 1110.8334
Total man days : 31