Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:40:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : basudevpur PANCHAYAT : PADMAPUR
Muster Roll No. : 10210 Date From : 30/03/2019    Date To : 31/03/2019 Sanction No. : 859    Sanction Date : 12/03/2019
Work Code : 2417004030/IF/10420498 Work Name : NSPGY OF SANATAN DHUPAL S/O- BHAGABAN OF PADMAPUR G.P.
     

Measurement Book Detail
MB NO.  01        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 BRAHMANANDA DHUPAL(Brother)
OR-17-004-030-001/462170
OTHER PADMAPUR P P 2 182 364 0 0 364     2417004WL056192 Credited 03/04/2019  
2 PRATAP NAYAK
OR-17-004-030-001/25505
SC PADMAPUR P P 2 182 364 0 0 364 STATE BANK OF INDIABASUDEVPURSBIN0002014 2417004WL056192 Credited 03/04/2019  
3 HEMALATA DALAI(Self)
OR-17-004-030-001/466664
OTHER PADMAPUR P P 2 182 364 0 0 364 STATE BANK OF INDIABASUDEVPURSBIN0002014 2417004WL056192 Credited 03/04/2019  
4 UMAKANTA SAHU(Son)
OR-17-004-030-003/465809
OTHER KAPAGADIA P P 2 182 364 0 0 364 ODISHA GRAMYA BANKPADMAPURIOBA0ROGB01 2417004WL056192 Credited 03/04/2019  
5 SANATAN DHUPAL
OR-17-004-030-001/25484
SC PADMAPUR P P 2 182 364 0 0 364 ODISHA GRAMYA BANKPADMAPURIOBA0ROGB01 2417004WL056192 Credited 03/04/2019  
6 SATYA BHAMA DHUPAL(Wife)
OR-17-004-030-001/25484
SC PADMAPUR P P 2 182 364 0 0 364 ODISHA GRAMYA BANKPADMAPURIOBA0ROGB01 2417004WL056192 Credited 03/04/2019  
7 AMULYA BEHERA
OR-17-004-030-001/25496
OTHER PADMAPUR P P 2 182 364 0 0 364 ODISHA GRAMYA BANKSABRANGIOBA0ROGB01 2417004WL056192 Credited 03/04/2019  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 1092
Amount Paid ST 0
Amount Paid Other 1456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2548
Average Per labour 364
Total man days : 14