Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:19:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : MOHONA PANCHAYAT : DAMADUA
Muster Roll No. : 22714 Date From : 29/01/2023    Date To : 04/02/2023 Sanction No. : 4789    Sanction Date : 29/10/2022
Work Code : 2424004/IF/10887327 Work Name : Land Levelling of Nanda Mallick s/o Gumusara Mallick at Damadua village of Damadua GP (2424004/IF/10887327)
     

Measurement Book Detail
MB NO.  237        Page NO.  83

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 Badimanga Malik
OR-24-004-010-003/24933
ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616  
2 Saraswati Malik(Mother)
OR-24-004-010-003/25002
ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616  
3 Rani Mallick(Wife)
OR-24-004-010-003/94872
ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616 Credited 24/02/2023  
4 Biranji Malika
OR-24-004-010-003/94894
ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616  
5 Santilata Mallick(Wife)
OR-24-004-010-003/96512
ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616  
6 Babula Mallick(Son)
OR-24-004-010-003/98460
ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL039616  
7 Muna Mallik(Son)
OR-24-004-010-003/24902
ST Damadua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMOHANASBIN0012115 2424004WL039616  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1332
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1332
Average Per labour 190.2857
Total man days : 6