Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:36:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Hariharpur
Muster Roll No. : 9558 Date From : 30/10/2023    Date To : 05/11/2023 Sanction No. : 2421002/2023-2024/153918/AS    Sanction Date : 04/10/2023
Work Code : 2421002013/WC/10876738 Work Name : PLANTATION AT RANGIA KATA TANK
     

Measurement Book Detail
MB NO.  11        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 Pandit Charan Pradhan(Self)
OR-21-002-013-004/2802045
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANKTalcherPUNB0072320 2421002WL059010 Credited 24/11/2023  
2 AMULYA KUMAR PRADHAN(Self)
OR-21-002-013-004/2802452
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANKTalcherPUNB0072320 2421002WL059010 Credited 24/11/2023  
3 ASHISH KUMAR PRADHAN(Self)
OR-21-002-013-004/2802456
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIATALCHERSBIN0000192 2421002WL059010 Credited 24/11/2023  
4 RANAJIT PRADHAN(Self)
OR-21-002-013-004/2802371
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIATALCHERSBIN0000192 2421002WL059010 Credited 24/11/2023  
5 SOUMYA RANJAN PRADHAN(Self)
OR-21-002-013-004/2802450
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002WL059010 Credited 24/11/2023  
6 ADITYA PRADHAN(Self)
OR-21-002-013-004/2802453
OTHER Hariharpur A P A P A P A 3 237 711 0 0 711 AXIS BANKTALCHERUTIB0000719 2421002WL059010 Credited 24/11/2023  
Daily Attendence0606060              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4266
Average Per labour 711
Total man days : 18