Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:26:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 6820 Date From : 21/05/2022    Date To : 27/05/2022 Sanction No. : 2404066/2020-2021/409256/AS    Sanction Date : 05/01/2021
Work Code : 2404066009/IF/10596516 Work Name : EXCAVATION OF FARMPOND OF BASIMANI BASKEY
     

Measurement Book Detail
MB NO.  02/22/23        Page NO.  38

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 SUBAKAR BEHERA
OR-04-066-009-003/7410
OTHER JERKANI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0024477 Credited 03/06/2022  
2 SARATHI NAIK
OR-04-066-009-003/7436
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0024477 Credited 03/06/2022  
3 SUKADEB NAIK(Self)
OR-04-066-009-003/7436-A
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0024477 Credited 04/06/2022  
4 MAMITA NAIK(Wife)
OR-04-066-009-003/7436-A
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0024477 Credited 04/06/2022  
5 LAXMI BASKE(Daughter)
OR-04-066-009-003/23074
OTHER JERKANI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066009WL0024477 Credited 04/06/2022  
6 DINAMANI NAIK(Wife)
OR-04-066-009-003/7406
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0024477 Credited 03/06/2022  
7 BASIMANI BASKE(Wife)
OR-04-066-009-003/23011
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0024477 Credited 03/06/2022  
8 GYANA BASKEY(Self)
OR-04-066-009-003/23622362
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0024477 Credited 03/06/2022  
9 SAIBU BASKEY(Self)
OR-04-066-009-003/23011
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIASaraskanaSBIN0017533 2404066009WL0024477 Credited 03/06/2022  
10 PURNIMA HEMBRAM(Wife)
OR-04-066-009-003/23622362
ST JERKANI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIASIRSABKID0005457 2404066009WL0024477 Credited 03/06/2022  
Daily Attendence1010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10656
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 60