Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:29:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dabardhuapatana
Muster Roll No. : 7839 Date From : 19/10/2021    Date To : 25/10/2021 Sanction No. : 2423007/2021-2022/178132/AS    Sanction Date : 16/08/2021
Work Code : 2423007004/LD/10519156 Work Name : Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
     

Measurement Book Detail
MB NO.  20        Page NO.  106

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 Sardar firoj alli khan
OR-23-007-004-004/31121
OTHER Chuda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKPICHIKOLIIOBA0ROGB01 2423007004WL012690  
2 Surykanta Sahoo
OR-23-007-004-004/31115
OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007004WL012690  
3 Tilotama swain
OR-23-007-004-004/31117
OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007004WL012690  
4 Kalyani Swain
OR-23-007-004-004/31119
OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007004WL012690  
5 Bhaskar Subudhi(Self)
OR-23-007-004-003/6774
OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007004WL012690 Credited 09/11/2021  
6 Pranath Khattei
OR-23-007-004-003/6834
OTHER Rameswar P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL012690 Credited 09/11/2021  
7 Soni Sahoo
OR-23-007-004-004/31110
OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL012690 Credited 09/11/2021  
8 Gopal Sahoo
OR-23-007-004-004/31110
OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL012690 Credited 09/11/2021  
9 Malaya Ku Sahoo
OR-23-007-004-004/31112
OTHER Chuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL012690  
10 Sanjubala Bewa(Self)
OR-23-007-004-003/6876
OTHER Rameswar P P P P X X X 4 215 860 0 0 860 HDFC BANKDabardhuapatnaHDFC0004760 2423007004WL012690 Credited 09/11/2021  
Daily Attendence5555330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5590
Average Per labour 559
Total man days : 26