Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:35:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : kantamila
Muster Roll No. : 16684 Date From : 15/08/2023    Date To : 21/08/2023 Sanction No. : 2407015/2022-2023/153300/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493201 Work Name : Earthern Canal from Nua Kiari to Badakiari Nali (2407015018/IC/10493201)
     

Measurement Book Detail
MB NO.  3        Page NO.  60

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 Anita Behera(Wife)
OR-07-015-018-003/38823
OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANKHINDOLCNRB0000340 2407015018WL046607 Credited 10/11/2023  
2 Gita Behera
OR-07-015-018-003/18368
OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL046607 Credited 10/11/2023  
3 Rituparna Sahu(Daughter)
OR-07-015-018-002/38885
OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL046607 Credited 10/11/2023  
4 Chabi Behera
OR-07-015-018-003/18362
OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL046607 Credited 10/11/2023  
5 Sukanti Behera
OR-07-015-018-003/18424
OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL046607 Credited 10/11/2023  
6 Rajani Sahu(Self)
OR-07-015-018-002/38885
OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANIZAGARH, HINDOLSBIN0017775 2407015018WL046607 Credited 10/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42