Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:26:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL
Muster Roll No. : 6130 Date From : 09/08/2022    Date To : 22/08/2022 Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805414 Work Name : Farm Pond of Anita Kar At-Dagara (20x20x3)M
     

Measurement Book Detail
MB NO.  1368        Page NO.  142

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RABINDRA GOCHHAYAT
OR-05-004-011-002/33740
OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0     2405004WL0016534  
2 SUMATI
OR-05-004-011-002/33740
OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0     2405004WL0016534  
3 MAMI
OR-05-004-011-002/33740
OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0     2405004WL0016534  
4 SUSHANTA NAG(Self)
OR-05-004-011-002/97442
OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL0016534 Credited 02/09/2022  
5 RAMKRUSNA JENA(Self)
OR-05-004-011-002/99005
OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL0016534  
6 PRABHATI JENA
OR-05-004-011-002/99005
OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL0016534  
7 UMARANI NAG(Wife)
OR-05-004-011-002/97442
OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANKCHOUMUKHAIOBA0ROGB01 2405004WL0016534 Credited 03/09/2022  
Daily Attendence22222202222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5328
Average Per labour 761.1429
Total man days : 24