Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:39:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : BANARPAL PANCHAYAT : BADAKERAJANGA
Muster Roll No. : 8623 Date From : 18/11/2022    Date To : 24/11/2022 Sanction No. : 2421008/2022-2023/117736/AS    Sanction Date : 17/06/2022
Work Code : 2421008001/RC/10529068 Work Name : Imp. of Calvert at San Jamunda Road (2421008001/RC/10529068)
     

Measurement Book Detail
MB NO.  1        Page NO.  8

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 PRASANA BISWAL
OR-21-008-001-006/37880
OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
2 PRAHALLAD PRADHAN(Self)
OR-21-008-001-006/37887
OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
3 PALUNI PADHAN
OR-21-008-001-006/37893
ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
4 SESADEV PRADHAN
OR-21-008-001-006/37929
OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
5 Naresh Padhan(Self)
OR-21-008-001-006/38993
ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
6 Prakash Biswal(Self)
OR-21-008-001-006/38994
OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBADAKERJANGIOBA0ROGB01 2421008001WL0041412 Credited 01/12/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2664
Amount Paid Other 5328


Attendence Taken by (Signature)



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