Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:55:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Kadaba
Muster Roll No. : 9994 Date From : 06/11/2023    Date To : 12/11/2023 Sanction No. : 2423007/2021-2022/130468/AS    Sanction Date : 02/06/2021
Work Code : 2423007002/WH/10388119 Work Name : Renovation of PatharchuaTank (2423007002/WH/10388119)
     

Measurement Book Detail
MB NO.  23        Page NO.  29

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 Rupa Sahoo
OR-23-007-002-009/2518
OTHER Chatua P A P P P P A 5 237 1185 0 0 1185 UCO BANKBEGUNIAUCBA0001733 2423007002WL022738 Credited 01/01/2024  
2 HEMANTA KUMAR SAHOO(Self)
OR-23-007-002-012/3273
OTHER Patnagodipatna P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANKSijiput Distt. KhurdaPUNB0177310 2423007002WL022738 Credited 01/01/2024  
3 Rajakisore Sahoo
OR-23-007-002-009/2518
OTHER Chatua P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANKTALATUMBAPUNB0277400 2423007002WL022738 Credited 01/01/2024  
4 Manoj Sahoo(Self)
OR-23-007-002-009/31113
OTHER Chatua P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANKTALATUMBAPUNB0277400 2423007002WL022738 Credited 01/01/2024  
5 Saradhanjali Sahoo(Wife)
OR-23-007-002-009/31113
OTHER Chatua P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANKTALATUMBAPUNB0277400 2423007002WL022738 Credited 01/01/2024  
6 Saroj Kumar Sahoo(Son)
OR-23-007-002-011/3186
OTHER Nuagaon P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANKTALATUMBAPUNB0277400 2423007002WL022738 Credited 01/01/2024  
Daily Attendence6055550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6162
Average Per labour 1027
Total man days : 26