Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:26:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : JATNI PANCHAYAT : Chanaghara
Muster Roll No. : 2047 Date From : 25/08/2021    Date To : 31/08/2021 Sanction No. : PDW 11/2021-22    Sanction Date : 27/05/2021
Work Code : 2423004/DP/10466006 Work Name : 2nd Year Maint.Coconut Plantation Jharia Pokhari (2423004/DP/10466006)
     

Measurement Book Detail
MB NO.  677        Page NO.  125

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 Ahalya Routray
OR-23-004-002-001/1930
OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANKKHURDA ROADANDB0000801 2423004WL010248 Credited 11/09/2021  
2 URMILA SAHOO(Self)
OR-23-004-002-001/21971
OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAJATNI KHURDA ROADUBIN0808016 2423004WL010248 Credited 11/09/2021  
3 Subash lChampati(Self)
OR-23-004-002-004/2970
OTHER Ogorsuan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAJATNI KHURDA ROADUBIN0808016 2423004WL010248 Credited 11/09/2021  
4 Ajruna Routray
OR-23-004-002-001/1930
OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAJATNI KHURDA ROADUBIN0808016 2423004WL010248 Credited 11/09/2021  
5 SITARAM SAHOO(Self)
OR-23-004-002-001/22023
OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJATNI BAZARSBIN0012028 2423004WL010248 Credited 11/09/2021  
6 SANTOSH KUMAR BEHERA(Self)
OR-23-004-002-006/22018
OTHER Kushamati A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJATNISBIN0002071 2423004WL010248  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 1075
Total man days : 30