Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:38:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dabardhuapatana
Muster Roll No. : 7933 Date From : 16/12/2022    Date To : 22/12/2022 Sanction No. : ADH KHO4/2022-23    Sanction Date : 27/07/2022
Work Code : 2423007/DP/10566782 Work Name : BANAMBAR JENA Mango Plantation (2423007/DP/10566782)
     

Measurement Book Detail
MB NO.  5        Page NO.  52

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 Kamala Pradhan(Wife)
OR-23-007-004-001/6604
OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBOLAGARHIOBA0ROGB01 2423007WL0013234 Credited 23/02/2023  
2 balaram Pradhan(Husband)
OR-23-007-004-001/6604
OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBOLAGARHIOBA0ROGB01 2423007WL0013234 Credited 23/02/2023  
3 Dayanidhi Mangaraj
OR-23-007-004-008/8107
OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIASBIRAJSUNAKHALA8214 2423007WL0013234 Credited 23/02/2023  
4 Pratap ch Sahoo(Son)
OR-23-007-004-004/7444
OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007WL0013234 Credited 23/02/2023  
5 Melechha Mangaraj
OR-23-007-004-008/8074
OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIASBIRAJSUNAKHALA8214 2423007WL0013234 Credited 23/02/2023  
6 Sumati Dei(Wife)
OR-23-007-004-004/7444
OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007WL0013234 Credited 23/02/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36