Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Rachipur
Muster Roll No. : 7117 Date From : 20/01/2018    Date To : 26/01/2018 Sanction No. : 141769    Sanction Date : 23/12/2016
Work Code : 2420005/AV/141769 Work Name : AWC building at Daniabar-II of Rachhipur
     

Measurement Book Detail
MB NO.  415        Page NO.  24

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 Shiv Maharana(Self)
OR-20-005-006-001/271248
OTHER Rachipur P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCEMAIN ROAD, JAJPUR ROADORBC0101325 2420005WL045254 Credited 05/02/2018  
2 Gyanaranjan Barik(Self)
OR-20-005-006-002/271246
OTHER Daniabar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420005WL045254 Credited 05/02/2018  
3 Gobinda Maharana(Self)
OR-20-005-006-001/271247
OTHER Rachipur P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCERACHHIPUR DIST-JAJPURORBC0102078 2420005WL045254 Credited 05/02/2018  
4 Keshab Das(Self)
OR-20-005-006-001/271249
OTHER Rachipur P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCERACHHIPUR DIST-JAJPURORBC0102078 2420005WL045254 Credited 05/02/2018  
5 Alok Barik(Self)
OR-20-005-006-002/271245
OTHER Daniabar P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCERACHHIPUR DIST-JAJPURORBC0102078 2420005WL045254 Credited 05/02/2018  
6 Balaram Barik(Brother)
OR-20-005-006-002/271245
OTHER Daniabar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420005WL045254 Credited 05/02/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36