Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BHOGRAI PANCHAYAT : SOHARIA
Muster Roll No. : 5873 Date From : 01/07/2022    Date To : 07/07/2022 Sanction No. : 2405005/2019-2020/56081/AS    Sanction Date : 06/03/2020
Work Code : 2405005/WH/10360484 Work Name : EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
     

Measurement Book Detail
MB NO.  02        Page NO.  33

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 SUSMITA(Self)
OR-05-005-012-006/49317
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
2 RASHMITA(Self)
OR-05-005-012-006/49328
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
3 UTTAM(Self)
OR-05-005-012-006/49332
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
4 LAXMI PRIYA(Self)
OR-05-005-012-006/49333
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
5 SABITA BARIK(Self)
OR-05-005-012-006/49334
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
6 KABITA(Self)
OR-05-005-012-006/49329
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
7 SANDHYARANI(Self)
OR-05-005-012-006/49321
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKCHOWKIUCBA0001736 2405005WL0012221 Credited 11/08/2022  
8 GOPINATH(Self)
OR-05-005-012-006/49320
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL0012221 Credited 11/08/2022  
9 ARATI(Self)
OR-05-005-012-006/49323
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL0012221 Credited 11/08/2022  
10 ANADI(Self)
OR-05-005-012-006/49327
OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIADEHURDASBIN0010902 2405005WL0012221 Credited 11/08/2022  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 1554
Total man days : 70