Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:43:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 4836 Date From : 11/12/2022    Date To : 24/12/2022 Sanction No. : 2878/2022    Sanction Date : 06/09/2022
Work Code : 2422010/DP/10606631 Work Name : New Apple Ber Plantation of Chandra Sekhar Pradhan at Village Gobardhanprasad (2422010/DP/10606631)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Basudev Behera(Self)
OR-22-010-012-001/26262
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL0022384 Credited 23/02/2023  
2 Rojalin Behera
OR-22-010-012-001/26262
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL0022384 Credited 23/02/2023  
3 CHAKRA SEKHARA PRADHAN(Self)
OR-22-010-012-001/7907
OTHER GOBARDHANAPRASAD P P P P P P P P P P A X X X 10 222 2220 0 0 2220 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL0022384 Credited 23/02/2023  
4 BASANTA BEHERA(Self)
OR-22-010-012-001/7963
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL0022384 Credited 23/02/2023  
5 sasmita behera(Wife)
OR-22-010-012-001/7963
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL0022384 Credited 23/02/2023  
Daily Attendence55555555554400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12876


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12876
Average Per labour 2575.2
Total man days : 58