Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:30:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : GARSANG
Muster Roll No. : 1841 Date From : 26/05/2022    Date To : 01/06/2022 Sanction No. : 2405010/2020-2021/413535/AS    Sanction Date : 12/01/2021
Work Code : 2405010009/RC/10448255 Work Name : CONST OF NEW EARTH ROAD FROM ADIBASI SAHI BATA SINGH HOUSE TO CHAGAL SINGH HOUSE
     

Measurement Book Detail
MB NO.  11        Page NO.  5

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 PADMABATI
OR-05-010-009-005/3278578
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
2 ARJUN JENA(Self)
OR-05-010-009-005/3278655
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
3 ARATI JENA(Self)
OR-05-010-009-005/32786893
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
4 MOUNABATI
OR-05-010-009-005/15417
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
5 SANGITA DALEI(Self)
OR-05-010-009-005/32786802
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
6 PARSURAM PANDA
OR-05-010-009-005/15417
OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAANTARASBIN0009825 2405010WL0006752 Credited 11/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36