Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:17:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : Kodabaruan
Muster Roll No. : 18651 Date From : 11/09/2020    Date To : 17/09/2020 Sanction No. : 3365    Sanction Date : 24/08/2020
Work Code : 2417001/DP/10426111 Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF SAROJINI PURTI & 26 OTHERS AT KADAGAMBHIRA
     

Measurement Book Detail
MB NO.  508        Page NO.  181

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 TIKILI MAHARANA(Wife)
OR-17-001-019-004/573253
OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKCharampaPUNB0024920 2417001WL057066 Credited 24/09/2020  
2 GOPALACHANDRA BARIK
OR-17-001-019-005/19451
OTHER CHATIS-BIRAJAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKBHADRAK127 2417001WL057066 Credited 24/09/2020  
3 KESABA MAHARANA(Self)
OR-17-001-019-004/573253
OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL057066 Credited 24/09/2020  
4 SULOCHANA
OR-17-001-019-005/19451
OTHER CHATIS-BIRAJAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL057066 Credited 24/09/2020  
5 BHARATI(Wife)
OR-17-001-034-004/18439
OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL057066 Credited 24/09/2020  
6 GANGADHARA MAHARANA(Self)
OR-17-001-034-004/18439
OTHER KODAGAMBHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL057066 Credited 24/09/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36