Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:30:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : GARAMA
Muster Roll No. : 9598 Date From : 19/01/2023    Date To : 25/01/2023 Sanction No. : 2419008/2021-2022/132449/AS    Sanction Date : 23/05/2021
Work Code : 2419008020/IF/10669871 Work Name : Farm pond of Aratabandhu sasmal so Ajaya (2419008020/IF/10669871)
     

Measurement Book Detail
MB NO.  02        Page NO.  154

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 P.PANDA
OR-19-008-011-001/15441
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
2 K.NAYAK(Self)
OR-19-008-011-001/15945
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
3 U.NAYAK(Wife)
OR-19-008-011-001/15945
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
4 S.C.PANDA
OR-19-008-011-001/15967
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
5 B.PANDA
OR-19-008-011-001/15967
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
6 PRAKASH SAHOO(Self)
OR-19-008-011-001/45089-C
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
7 Rashmirekha Das(Wife)
OR-19-008-011-001/45089-C
OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANKDENGAPOLCNRB0018091 2419008WL0015895 Credited 24/02/2023  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1332
Total man days : 42