Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 02:09:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dabardhuapatana
Muster Roll No. : 1535 Date From : 08/05/2021    Date To : 14/05/2021 Sanction No. : 08/2019-20    Sanction Date : 20/10/2019
Work Code : 2423007/IF/10286354 Work Name : Const. of Dug Well of Rama Parida (2016-17) (2423007/IF/10286354)
     

Measurement Book Detail
MB NO.  19        Page NO.  109

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 Sabari Parida(Wife)
OR-23-007-004-002/7045
OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKBOLAGARHIOBA0ROGB01 2423007004WL002639 Credited 15/06/2021  
2 Banita Parida(Daughter-in-Law)
OR-23-007-004-002/7045
OTHER Kapasia P P P P A A A 4 215 860 0 0 860 INDIAN OVERSEAS BANKBOLGARHIOBA0001057 2423007004WL002639 Credited 14/06/2021  
3 Dolagobinda Parida(Self)
OR-23-007-004-002/7045
OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALA 2423007004WL002639 Credited 14/06/2021  
4 Sadananda Parida(Son)
OR-23-007-004-002/7045
OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALASBIN0008214 2423007004WL002639 Credited 14/06/2021  
5 Pramod ku Pradhan(Self)
OR-23-007-004-002/6947
OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALA 2423007004WL002639 Credited 14/06/2021  
6 Melechha Bhujabala(Self)
OR-23-007-004-002/6976
OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARAJSUNAKHALA 2423007004WL002639 Credited 14/06/2021  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7310
Average Per labour 1218.3334
Total man days : 34