Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:27:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dabardhuapatana
Muster Roll No. : 9705 Date From : 07/02/2023    Date To : 13/02/2023 Sanction No. : 2423007/2022-2023/252546/AS    Sanction Date : 26/12/2022
Work Code : 2423007/LD/10731914 Work Name : Land Development of Bolagarh Police Station (2423007/LD/10731914)
     

Measurement Book Detail
MB NO.  928        Page NO.  100

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 Laxmidhar Sahoo
OR-23-007-004-003/6751
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANKBOLAGARHIOBA0ROGB01 2423007WL016377 Credited 29/03/2023  
2 Sumitra Sahoo
OR-23-007-004-003/6751
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007WL016377 Credited 29/03/2023  
3 Bharati Sahoo(Daughter-in-Law)
OR-23-007-004-003/6805
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007WL016377 Credited 29/03/2023  
4 Sushree Sunita Mahapatra(Daughter)
OR-23-007-004-003/6759
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007WL016377 Credited 29/03/2023  
5 Sarojini Mahapatra(Wife)
OR-23-007-004-003/6744
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 HDFC BANKDabardhuapatnaHDFC0004760 2423007WL016377 Credited 29/03/2023  
6 Ranjubala Mahapatra(Wife)
OR-23-007-004-003/6759
OTHER Rameswar P P P P P X X 5 222 1110 0 0 1110 HDFC BANKDabardhuapatnaHDFC0004760 2423007WL016377 Credited 29/03/2023  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6660
Average Per labour 1110
Total man days : 30