Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Sanapadar
Muster Roll No. : 11907 Date From : 11/01/2024    Date To : 17/01/2024 Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233 Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill
     

Measurement Book Detail
MB NO.  23        Page NO.  31

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 DULA BEHERA(Wife)
OR-23-007-017-001/153615
SC Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKRAJSUNAKHALAIOBA0ROGB01 2423007017WL028182 Credited 25/03/2024  
2 BHABANI NAYAK(Self)
OR-23-007-017-001/153545
OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAKHURDAUBIN0813737 2423007017WL028182 Credited 25/03/2024  
3 SANATAN NAYAK(Self)
OR-23-007-017-001/153543
OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007017WL028182 Credited 25/03/2024  
4 Kabira Naik(Self)
OR-23-007-017-001/153599
OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007017WL028182 Credited 25/03/2024  
5 BANITA NAYAK(Wife)
OR-23-007-017-001/153605
OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAKHORDABKID0005569 2423007017WL028182 Credited 25/03/2024  
6 LATA NAYAK(Wife)
OR-23-007-017-001/153516
OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIARAJASUNAKHALABKID0005580 2423007017WL028182 Credited 25/03/2024  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1659
Amount Paid ST 0
Amount Paid Other 8295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42