Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Sanapadar
Muster Roll No. : 12779 Date From : 24/02/2024    Date To : 01/03/2024 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.  66

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 BIRANCHI SWAIN(Self)
OR-23-007-017-003/153477
OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007017WL030049 Credited 10/04/2024  
2 Kapila Swain(Self)
OR-23-007-017-003/15599
OTHER Sanapadar P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007017WL030049 Credited 10/04/2024  
3 Suratha Swain
OR-23-007-017-003/15755
OTHER Sanapadar P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007017WL030049 Credited 10/04/2024  
4 LAXMAN SAHOO(Self)
OR-23-007-017-003/153546
OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAKHURDAUBIN0813737 2423007017WL030049 Credited 10/04/2024  
5 DINABANDHU SWAIN(Self)
OR-23-007-017-003/153496
OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANKTALATUMBAPUNB0277400 2423007017WL030049 Credited 10/04/2024  
6 Gopinath Sahoo
OR-23-007-017-003/15811
OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007017WL030049 Credited 10/04/2024  
Daily Attendence6444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30