Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Krushnachndrapur
Muster Roll No. : 18050 Date From : 22/03/2020    Date To : 28/03/2020 Sanction No. : 293/1    Sanction Date : 27/02/2020
Work Code : 2406038/IF/10497310 Work Name : Farm Pond of Rabindra Kumar Pradhan
     

Measurement Book Detail
MB NO.  38        Page NO.  103

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 Santosh Pradhan
OR-06-038-024-002/14521
OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0     2406038WL087751  
2 Subash ChandraPanda(Son)
OR-06-038-024-002/14588
OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL087751  
3 Prmila Pradhan
OR-06-038-024-002/14465
OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL087751  
4 Rama Pradhan
OR-06-038-024-002/14521
OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL087751  
5 Satrughana Pradhan
OR-06-038-024-002/14360
OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 INDIAN BANKBELIAPALIDIB000B725 2406038WL087751  
6 Surabara Pradhan
OR-06-038-024-002/14521
OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANKBELIAPALIDIB000B725 2406038WL087751 Credited 03/04/2020  
7 Puspalata Panda
OR-06-038-024-002/14528
OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANKBELIAPALIDIB000B725 2406038WL087751 Credited 03/04/2020  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2256
Average Per labour 322.2857
Total man days : 12