Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 09:22:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 50503 Date From : 05/01/2021    Date To : 11/01/2021 Sanction No. : 2407015/2020-2021/218726/AS    Sanction Date : 12/07/2020
Work Code : 2407015025/LD/10442995 Work Name : Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
     

Measurement Book Detail
MB NO.  17        Page NO.  140

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 Abhimanyu Sahu(Self)
OR-07-015-025-003/38910
OTHER Kantakula A A A A A A A 0 0 0 0 0 0     2407015025WL112621  
2 Sarojini Sahu(Wife)
OR-07-015-025-003/38910
OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015025WL112621 Credited 15/03/2021  
3 Ganeswar Behera(Self)
OR-07-015-025-003/38907
OTHER Kantakula A A A A A A A 0 0 0 0 0 0 UCO BANKRASOLUCBA0001155 2407015025WL112621  
4 Laxmi Behera(Husband)
OR-07-015-025-003/38907
OTHER Kantakula A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621  
5 Ramesh Biswal(Self)
OR-07-015-025-003/38908
OTHER Kantakula A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621  
6 Sushila Biswal(Husband)
OR-07-015-025-003/38908
OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621 Credited 16/03/2021  
7 Kshirod Sahu(Self)
OR-07-015-025-007/38875
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621 Credited 16/03/2021  
8 Dali Sahu(Husband)
OR-07-015-025-007/38875
OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621 Credited 16/03/2021  
9 Basant Kumar Biswal(Self)
OR-07-015-025-003/38909
OTHER Kantakula P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621 Credited 16/03/2021  
10 Dasharathi Biswal(Self)
OR-07-015-025-003/38880
OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015025WL112621 Credited 16/03/2021  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7038


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7038
Average Per labour 703.8
Total man days : 34