Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL
Muster Roll No. : 24494 Date From : 21/03/2024    Date To : 27/03/2024 Sanction No. : 4184    Sanction Date : 04/09/2023
Work Code : 2405004/DP/10862345 Work Name : 2nd year operation of coconut plantation at- Betagadia, 1.5 ha.
     

Measurement Book Detail
MB NO.  1284        Page NO.  73

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 JIBAN GIRI(Self)
OR-05-004-007-004/59697
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL071715 Credited 13/04/2024  
2 BHARATI PRADHAN(Self)
OR-05-004-007-004/6786
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL071715 Credited 13/04/2024  
3 JAGANANTH GIRI
OR-05-004-007-004/8279
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL071715 Credited 13/04/2024  
4 JAHSOMATI JENA(Self)
OR-05-004-007-004/68159
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL071715 Credited 13/04/2024  
5 GANESH PRADHAN(Self)
OR-05-004-007-004/17271
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL071715 Credited 13/04/2024  
6 HARIHAR JENA(Self)
OR-05-004-007-004/4510
OTHER NARAYANPUR A A P A P A P 3 237 711 0 0 711 BANK OF INDIABALIAPAL (Kachuapada)BKID0005498 2405004WL071715 Credited 13/04/2024  
Daily Attendence0060606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4266
Average Per labour 711
Total man days : 18