Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : ANGARPADA
Muster Roll No. : 921 Date From : 24/04/2021    Date To : 30/04/2021 Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837 Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)
     

Measurement Book Detail
MB NO.  4891        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 SUSHIL KU. MOHANTA(Son)
OR-04-061-001-002/5571
OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIARARUANBKID000545 2404061WL012399  
2 PARBATI MOHANTA(Wife)
OR-04-061-001-002/5580
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARaruan5455 2404061WL012399 Credited 11/05/2021  
3 KHETRA MOHANTA
OR-04-061-001-002/5571
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARARUANBKID0005455 2404061WL012399 Credited 11/05/2021  
4 SARAMANI MOHANTA
OR-04-061-001-002/5556
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARaruan5455 2404061WL012399 Credited 11/05/2021  
5 CHANDINI MOHANTA
OR-04-061-001-002/5558
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARaruan5455 2404061WL012399 Credited 11/05/2021  
6 HIMANI MOHANTA
OR-04-061-001-002/5560
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARaruan5455 2404061WL012399 Credited 11/05/2021  
7 KAILASH CHANDRA
OR-04-061-001-002/5561
OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIARaruan5455 2404061WL012399 Credited 11/05/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1105.7142
Total man days : 36