Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:46:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA
Muster Roll No. : 2110 Date From : 31/05/2023    Date To : 06/06/2023 Sanction No. : FS/557    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656463 Work Name : Campus development ,beautification plantation and paver block road at Gadapokhari Govt High School
     

Measurement Book Detail
MB NO.  3/2022-23        Page NO.  56

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 MAYADHAR
OR-05-010-006-006/26584
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
2 PREMALATA(Wife)
OR-05-010-006-006/26780
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
3 SHYAM
OR-05-010-006-006/26583
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
4 RAM(Self)
OR-05-010-006-006/26617
SC GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
5 Jhili Jena(Daughter-in-Law)
OR-05-010-006-006/26652
SC GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
6 Bhagabati Behera(Wife)
OR-05-010-006-006/26584
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
7 BABAJI
OR-05-010-006-006/26568
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
8 BANA(Self)
OR-05-010-006-006/26649
SC GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
9 BASANTI JENA(Wife)
OR-05-010-006-006/26617
SC GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
10 JAGANNATH
OR-05-010-006-006/26708
OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKUPARISBIN0006129 2405010006WL005539 Credited 17/06/2023  
Daily Attendence001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4740
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11850
Average Per labour 1185
Total man days : 50