Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:38:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : PALASA
Muster Roll No. : 6186 Date From : 26/09/2022    Date To : 04/10/2022 Sanction No. : FS/3211    Sanction Date : 08/07/2022
Work Code : 2405010031/DP/10572644 Work Name : Mo Upakari Bagicha of Malati Sendh and Others 2 Nos of Benificiaries in Village Raintira Gp Amaria A (2405010031/DP/10572644)
     

Measurement Book Detail
MB NO.  05        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BIJAY KUMAR KHUNTIA
OR-05-010-020-013/321871
OTHER RAINTARA P P P P P P P P X 8 222 1776 0 0 1776 UCO BANKKHAIRAUCBA0000779 2405010WL0021871 Credited 14/10/2022  
2 MALATI
OR-05-010-020-013/25758
OTHER RAINTARA P P P P P P P X X 7 222 1554 0 0 1554 STATE BANK OF INDIAKUPARI6129 2405010WL0021871 Credited 14/10/2022  
3 GADADHAR SEND
OR-05-010-020-013/25758
OTHER RAINTARA P P P P P P P P X 8 222 1776 0 0 1776 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0021871 Credited 14/10/2022  
4 KANAK
OR-05-010-020-013/25737
OTHER RAINTARA P P P P P P P X X 7 222 1554 0 0 1554 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0021871 Credited 14/10/2022  
5 BATA
OR-05-010-020-013/25737
OTHER RAINTARA P P P P P P P P X 8 222 1776 0 0 1776 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0021871 Credited 14/10/2022  
6 Biswajit Khuntia(Son)
OR-05-010-020-013/321871
OTHER RAINTARA P P P P P P P X X 7 222 1554 0 0 1554 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL0021871 Credited 14/10/2022  
Daily Attendence666666630              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9990
Average Per labour 1665
Total man days : 45