Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:00:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Tangarpali
Muster Roll No. : 2522 Date From : 03/10/2022    Date To : 09/10/2022 Sanction No. : 2414004/2020-2021/109431/AS    Sanction Date : 16/05/2020
Work Code : 2414004025/AV/10386580 Work Name : Imp. of Play Ground at Tangarpali High School (2414004025/AV/10386580)
     

Measurement Book Detail
MB NO.  8        Page NO.  51

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 YOGESWAR PRADHAN(Husband)
OR-14-004-025-004/35023492
OTHER Nuapada P P P P P P X 6 222 1332 0 0 1332 CANARA BANKATABIRACNRB0006104 2414004025WL0025455 Credited 20/10/2022  
2 MOHIT JAL
OR-14-004-025-004/34172
SC Nuapada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIAATTABIRASBIN0002004 2414004025WL0025455 Credited 20/10/2022  
3 DWARIKA SAHU(Husband)
OR-14-004-025-004/35023491
OTHER Nuapada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIAATTABIRASBIN0002004 2414004025WL0025455 Credited 20/10/2022  
4 AKSHYA PRADHAN(Self)
OR-14-004-025-004/35023493
OTHER Nuapada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIAATTABIRASBIN0002004 2414004025WL0025455 Credited 20/10/2022  
5 DEBRA BHUE(Husband)
OR-14-004-025-004/35023426
ST Nuapada P P P P A A X 4 222 888 0 0 888 STATE BANK OF INDIAATTABIRASBIN0002004 2414004025WL0025455 Credited 20/10/2022  
6 GOURI PRADHAN(Self)
OR-14-004-025-004/35023492
OTHER Nuapada P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIAATTABIRASBIN0002004 2414004025WL0025455 Credited 20/10/2022  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 888
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7548
Average Per labour 1258
Total man days : 34