Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:32:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Sanapadar
Muster Roll No. : 12576 Date From : 16/02/2024    Date To : 22/02/2024 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.  108

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 Kapila Swain(Self)
OR-23-007-017-003/15599
OTHER Sanapadar P P A X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007017WL029699 Credited 10/04/2024  
2 Suratha Swain
OR-23-007-017-003/15755
OTHER Sanapadar P P A X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007017WL029699 Credited 10/04/2024  
3 DULA BEHERA(Wife)
OR-23-007-017-001/153615
SC Rasola P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANKRAJSUNAKHALAIOBA0ROGB01 2423007017WL029699 Credited 10/04/2024  
4 Ramesh Chaudri(Self)
OR-23-007-017-002/15157
OTHER Krushnasaranpur P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIAKHURDAUBIN0813737 2423007017WL029699 Credited 10/04/2024  
5 Gopinath Sahoo
OR-23-007-017-003/15811
OTHER Sanapadar P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007017WL029699 Credited 10/04/2024  
6 NARI NAYAK(Self)
OR-23-007-017-001/153617
ST Rasola P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007017WL029699 Credited 10/04/2024  
Daily Attendence6503330              
Category Amount Paid(In Rs.)
Amount Paid SC 1185
Amount Paid ST 1185
Amount Paid Other 2370


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4740
Average Per labour 790
Total man days : 20