Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:52:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BOLAGARH PANCHAYAT : Dhalapathar
Muster Roll No. : 10087 Date From : 08/11/2023    Date To : 14/11/2023 Sanction No. : 2423007/2022-2023/134976/AS    Sanction Date : 02/11/2022
Work Code : 2423007019/DP/10566441 Work Name : Plantation at Thanapali AWC1
     

Measurement Book Detail
MB NO.  10        Page NO.  125

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 Nakul Mohapatra
OR-23-007-019-003/18244
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANKDHALAPATHARIOBA0ROGB01 2423007019WL023674 Credited 01/01/2024  
2 Biranchi Narayan Mohapatra
OR-23-007-019-003/18103
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANKDHALAPATHARIOBA0ROGB01 2423007019WL023674 Credited 01/01/2024  
3 Sabita Mohapatra
OR-23-007-019-003/18244
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIAKALAPATHARSBIN0012042 2423007019WL023674 Credited 01/01/2024  
4 MANOJ KUMAR PRADHAN(Son)
OR-23-007-019-003/18137
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIAKALAPATHARSBIN0012042 2423007019WL023674 Credited 01/01/2024  
5 Gopal ch Pradhan
OR-23-007-019-003/18137
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 CANARA BANKKALAPATHARCNRB0004136 2423007019WL023674 Credited 01/01/2024  
6 Netramani Pradhan
OR-23-007-019-003/18137
OTHER Thanapalli A P A P A A A 2 237 474 0 0 474 CANARA BANKKALAPATHARCNRB0004136 2423007019WL023674 Credited 01/01/2024  
Daily Attendence0606000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2844


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2844
Average Per labour 474
Total man days : 12