Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:56:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Kankadajodi
Muster Roll No. : 20324 Date From : 16/03/2021    Date To : 22/03/2021 Sanction No. : 2406038/2020-2021/3914/AS    Sanction Date : 13/01/2021
Work Code : 2406038023/IF/10601607 Work Name : Farmpond of prakash sahoo (2406038023/IF/10601607)
     

Measurement Book Detail
MB NO.  02        Page NO.  99

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 Laxmidhara Rout(Son)
OR-06-038-023-001/25461
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANKBARAMBAUCBA0000387 2406038023WL040516 Credited 30/04/2021  
2 Kumara Rana
OR-06-038-023-001/25835
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANKBARAMBAUCBA0000387 2406038023WL040516 Credited 30/04/2021  
3 Susanta Sahu
OR-06-038-023-001/25913
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIANUAPATNAUTBI0NUAJ34 2406038023WL040516 Credited 30/04/2021  
4 Bikash Sahoo
OR-06-038-023-001/25481
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJ.SPIN CAMPUSSBIN0008074 2406038023WL040516 Credited 30/04/2021  
5 Bhagydhar Behera(Self)
OR-06-038-023-001/25487
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038023WL040516 Credited 30/04/2021  
6 Suresh Behera(Son)
OR-06-038-023-001/25522
OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKMANIABANDHAIOBA0ROGB01 2406038023WL040516 Credited 30/04/2021  
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