Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:08:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : ANUGUL PANCHAYAT : SARADHAPUR
Muster Roll No. : 19916 Date From : 10/03/2023    Date To : 16/03/2023 Sanction No. : 3110.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10780604 Work Name : FARM POND 20X20X3M OF SARAT CH PRADHAN,S/O- SUKADEV PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10780604)
     

Measurement Book Detail
MB NO.  417        Page NO.  71

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 ABANI BISWAL(Self)
OR-21-004-029-008/418
OTHER SARADHAPUR P P P P P A P 6 222 1332 0 0 1332 KARNATAKA BANKANGULKARB0000033 2421004WL061452 Credited 03/04/2023  
2 MAMATA BISWAL(Wife)
OR-21-004-029-008/441
OTHER SARADHAPUR P P P P P A P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004WL061452 Credited 03/04/2023  
3 UMARANI PRADHAN(Wife)
OR-21-004-029-008/446
OTHER SARADHAPUR P P P P P A P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004WL061452 Credited 03/04/2023  
4 PABINI SAHU(Wife)
OR-21-004-029-008/388
OTHER SARADHAPUR P P P P P A P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004WL061452 Credited 03/04/2023  
5 MENANKA PRADHAN(Wife)
OR-21-004-029-008/399
OTHER SARADHAPUR P P X X X X X 2 222 444 0 0 444 INDIAN OVERSEAS BANKANGULIOBA0000966 2421004WL061452 Credited 03/04/2023  
6 MINATI PRADHAN
OR-21-004-029-008/396
OTHER SARADHAPUR P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODAANGUL, ORISSABARB0ANGULX 2421004WL061452 Credited 03/04/2023  
Daily Attendence6655505              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7104
Average Per labour 1184
Total man days : 32