Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:52:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 4451 Date From : 13/10/2022    Date To : 19/10/2022 Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10596231 Work Name : 2nd year Mango Plantation of (Conv with NHM) of Kadopada G.P
     

Measurement Book Detail
MB NO.  4/21        Page NO.  89

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 Mitrabhanu Nayak(Self)
OR-16-002-011-002/38908
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL0006327 Credited 11/11/2022  
2 Sanjay Kumar Garnayak(Self)
OR-16-002-011-002/39025
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL0006327 Credited 11/11/2022  
3 Baidehi Pradhan
OR-16-002-011-002/2763
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL0006327 Credited 11/11/2022  
4 Priyambada Garnayak(Wife)
OR-16-002-011-002/39025
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL0006327 Credited 11/11/2022  
5 Rita Pradhan(Wife)
OR-16-002-011-002/39109
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKUARMUNDASBIN0012088 2416002WL0006327 Credited 11/11/2022  
6 Swapneswar i Garnaik(Wife)
OR-16-002-011-002/39110
OTHER KADAPADA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIAKUARMUNDA BRANCH BKID0005211 2416002WL0006327 Credited 11/11/2022  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36