Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:43:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 16421 Date From : 17/10/2023    Date To : 23/10/2023 Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11022137 Work Name : Farm Pond 15M Of Prasanta Ku. Sahoo, S/o - Sibaram Sahoo at tangirisahi (2421005/IF/11022137)
     

Measurement Book Detail
MB NO.  13        Page NO.  195

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 BASANTA BURGI(Self)
OR-21-005-010-004/37299
SC Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL053161 Credited 10/11/2023  
2 RADHASHYAM MAJHI
OR-21-005-017-002/3717
OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL053161 Credited 10/11/2023  
3 MINATI BEHERA(Self)
OR-21-005-010-004/37215
OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL053161 Credited 10/11/2023  
4 JAYATRI SAHU(Self)
OR-21-005-010-004/37162
OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL053161 Credited 10/11/2023  
5 NANDINI SAHU(Self)
OR-21-005-010-004/37163
OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANKJARPADAIOBA0000965 2421005WL053161 Credited 10/11/2023  
6 TUNA SAHU
OR-21-005-017-002/3585
OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKOSALASBIN0017952 2421005WL053161 Credited 10/11/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36