Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:43:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : NUAGAON
Muster Roll No. : 7302 Date From : 15/09/2022    Date To : 19/09/2022 Sanction No. : 2405004/2022-2023/80131/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/LD/10515609 Work Name : LAND DEVELOPMENT OF HADIKHULIA PLAYGROUND (2405004022/LD/10515609)
     

Measurement Book Detail
MB NO.  01        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ANITA BISWAL(Daughter-in-Law)
OR-05-004-022-010/19876
OTHER NUAGAN A P P A A 2 222 444 0 0 444 UCO BANKLANGALESWARUCBA0001197 2405004022WL0020391 Credited 27/09/2022  
2 RABINDRA(Son)
OR-05-004-022-010/19872
OTHER NUAGAN P P P P A 4 222 888 0 0 888 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004022WL0020391 Credited 27/09/2022  
3 DIPALI NAYAK(Daughter-in-Law)
OR-05-004-022-010/19898
OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004022WL0020391 Credited 27/09/2022  
4 LAXMIKANTA GIRI(Son)
OR-05-004-022-010/19889
OTHER NUAGAN A P A A A 1 222 222 0 0 222 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004022WL0020391 Credited 27/09/2022  
5 PADMALOCHAN GIRI
OR-05-004-022-010/19904
OTHER NUAGAN P A A A A 1 222 222 0 0 222 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004022WL0020391 Credited 27/09/2022  
6 ARATI GIRI(Daughter)
OR-05-004-022-010/19901
OTHER NUAGAN P P P A A 3 222 666 0 0 666 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004022WL0020391 Credited 27/09/2022  
Daily Attendence45421              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3552
Average Per labour 592
Total man days : 16