Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:59:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Aul PANCHAYAT : SINGIRI
Muster Roll No. : 998 Date From : 31/05/2019    Date To : 06/06/2019 Sanction No. : FSNSPGY355/2016-17    Sanction Date : 05/03/2017
Work Code : 2418004009/IF/10413166 Work Name : NSPGY HOUSE OF SWARNALATA BEHERA W/O-NARAYAN VILLAGE-MAHASAHANI (2418004009/IF/10413166)
     

Measurement Book Detail
MB NO.  998        Page NO.  3

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 BASANTA BEHERA(Self)
OR-18-004-009-007/34232
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128     2418004WL005063 Credited 14/06/2019  
2 Nursingha behera(Son)
OR-18-004-009-007/34408
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANKSINGIRIALLA0211228 2418004WL005063 Credited 14/06/2019  
3 Narayan behera(Husband)
OR-18-004-009-007/34454
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAPATTAMUNDAISBIN0002100 2418004WL005063 Credited 13/06/2019  
4 Saraswati behera(Self)
OR-18-004-009-007/34454
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAPATTAMUNDAISBIN0002100 2418004WL005063 Credited 13/06/2019  
5 Nahin behera(Husband)
OR-18-004-009-007/34455
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128 INDIAN BANKSINGRIIDIB000S712 2418004WL005063 Credited 14/06/2019  
6 Geetarani behera(Self)
OR-18-004-009-007/34455
OTHER MAHASAHANI P P P P P P A 6 188 1128 0 0 1128 INDIAN BANKSINGRIIDIB000S712 2418004WL005063 Credited 14/06/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36