Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 7854 Date From : 01/06/2018    Date To : 07/06/2018 Sanction No. : 5253/2017    Sanction Date : 29/05/2017
Work Code : 2422010012/WH/3094523 Work Name : IMP OF UPPER KATA POKHARI
     

Measurement Book Detail
MB NO.  04        Page NO.  95

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 Santosh Kumar Behera(Self)
OR-22-010-012-001/26261
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092     2422010012WL007451 Credited 28/06/2018  
2 BANAMBER BEHERA(Self)
OR-22-010-012-001/26214
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
3 KASINATH PRADHAN(Self)
OR-22-010-012-001/26227
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
4 SUSHAMA PRADHAN(Wife)
OR-22-010-012-001/26227
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
5 Minati Parida(Self)
OR-22-010-012-001/26246
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
6 Keba Parida(Husband)
OR-22-010-012-001/26246
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
7 kartik Behera(Self)
OR-22-010-012-001/26260
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
8 ramamani behera(Wife)
OR-22-010-012-001/26260
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL007451 Credited 28/06/2018  
9 GOLOAP PRADHAN
OR-22-010-012-001/26234
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAKHANDAPADASBIN0012033 2422010012WL007451 Credited 28/06/2018  
10 SURENDRA PRADHAN(Husband)
OR-22-010-012-001/26234
OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAKHANDAPADASBIN0012033 2422010012WL007451 Credited 28/06/2018  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10920
Average Per labour 1092
Total man days : 60