Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:12:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 11253 Date From : 30/03/2024    Date To : 31/03/2024 Sanction No. : 765/3    Sanction Date : 16/08/2023
Work Code : 2416002/DP/10865216 Work Name : 3rd year Maintance Mango Plantation ( Convergence with NHM) of Kadopada G.P (2416002/DP/10865216)
     

Measurement Book Detail
MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Sushama Gadanayak(Wife)
OR-16-002-011-002/38838
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
2 Lily Sahu(Wife)
OR-16-002-011-002/38868
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
3 Bina Sahu
OR-16-002-011-002/2685
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
4 Tapan Kumar Gadanayak(Self)
OR-16-002-011-002/38838
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
5 Deeptimayee Nayak(Wife)
OR-16-002-011-002/38908
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
6 Rushi Sahu
OR-16-002-011-002/2685
OTHER KADAPADA A P 1 237 237 0 0 237 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012068 Credited 13/04/2024   Hrudananda Sahu
Daily Attendence06              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1422


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1422
Average Per labour 237
Total man days : 6