Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:14:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : Madhapur
Muster Roll No. : 37137 Date From : 20/10/2020    Date To : 26/10/2020 Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488611 Work Name : Const. of farm pond for Wali Behera (2407015/IF/10488611)
     

Measurement Book Detail
MB NO.  807        Page NO.  15

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 Puspa Behera
OR-07-015-025-002/6842
SC Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL081661 Credited 04/11/2020  
2 Sudarsan Betal
OR-07-015-025-002/6852
SC Illirisinga A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANKRasolIOBA0ROGB01 2407015WL081661  
3 Chabila Pradhan
OR-07-015-025-002/6863
OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANKGANDANALIIOBA0ROGB01 2407015WL081661 Credited 04/11/2020  
4 Ranju Behera
OR-07-015-025-002/6845
SC Illirisinga P P P P X X X 4 207 828 0 0 828 UCO BANKRASOLUCBA0001155 2407015WL081661 Credited 04/11/2020  
5 Megha Behera
OR-07-015-025-002/6831
SC Illirisinga P P P P X X X 4 207 828 0 0 828 UCO BANKRASOLUCBA0001155 2407015WL081661 Credited 04/11/2020  
6 Sasi Dehuri
OR-07-015-025-002/6832
ST Illirisinga P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015WL081661 Credited 04/11/2020  
7 Parbati Sahu
OR-07-015-025-002/6836
OTHER Illirisinga P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANKSATMILEPUNB0321600 2407015WL081661 Credited 04/11/2020  
Daily Attendence6666000              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 828
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 709.7143
Total man days : 24