Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:06:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GUNDULIA
Muster Roll No. : 25890 Date From : 27/11/2021    Date To : 02/12/2021 Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10529121 Work Name : Farm pond of Sripati Khatua (2426001/IF/10529121)
     

Measurement Book Detail
MB NO.  1451        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ahalya
OR-26-001-009-002/26509
OTHER Bandhapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL0017273  
2 Panchanana
OR-26-001-009-013/27887
OTHER Gundulia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0017273 Credited 09/12/2021  
3 JANHABI(Wife)
OR-26-001-009-002/538477
OTHER Bandhapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0017273 Credited 09/12/2021  
4 Himansu
OR-26-001-009-013/28198
OTHER Gundulia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0017273 Credited 09/12/2021  
5 SANJIT(Self)
OR-26-001-009-002/538477
OTHER Bandhapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0017273 Credited 09/12/2021  
6 Sriram
OR-26-001-009-002/26509
OTHER Bandhapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIADAHYA SABSBIN0009677 2426001WL0017273 Credited 09/12/2021  
7 Menata
OR-26-001-009-006/24498
OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIADAHYA SABSBIN0009677 2426001WL0017273 Credited 09/12/2021  
8 Tulasa
OR-26-001-009-006/24813
OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIABOUDHUBIN0564575 2426001WL0017273 Credited 09/12/2021  
9 Mahandra(Self)
OR-26-001-009-006/24482
OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIABOUDHUBIN0564575 2426001WL0017273 Credited 09/12/2021  
10 Madana(Wife)
OR-26-001-009-006/24482
OTHER Budhibalanda P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIABOUDHUBIN0564575 2426001WL0017273 Credited 09/12/2021  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11610
Average Per labour 1161
Total man days : 54