Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA
Muster Roll No. : 10542 Date From : 21/01/2023    Date To : 27/01/2023 Sanction No. : 2405010/2022-2023/222462/AS    Sanction Date : 17/11/2022
Work Code : 2405010019/IC/10498746 Work Name : Renovation of Nala from Gouranga Lenka house to Keshali Pai house
     

Measurement Book Detail
MB NO.  9        Page NO.  120

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 PRABHASA CHANDRA BARIK(Self)
OR-05-010-019-004/3279014
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 25/02/2023  
2 BASANTA
OR-05-010-019-004/22118
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 24/02/2023  
3 BISHNU
OR-05-010-019-004/22121
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 24/02/2023  
4 LAXMANI
OR-05-010-019-004/22121
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 24/02/2023  
5 ANITA SA(Wife)
OR-05-010-019-004/3279028
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 24/02/2023  
6 GHANASHYAM SA(Self)
OR-05-010-019-004/3279028
OTHER NUAGAONBADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAFATEPURSBIN0006418 2405010019WL0036747 Credited 24/02/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36