Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : AMBABHONA PANCHAYAT : AMBABHONA
Muster Roll No. : 11630 Date From : 15/03/2022    Date To : 21/03/2022 Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466749 Work Name : 2nd Year maintenance of ANR Plantation Ichhapur 50 ha
     

Measurement Book Detail
MB NO.  10        Page NO.  123

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 BHANU DASH
OR-14-005-004-006/4054
SC Ichhapur A A A A A A A 0 0 0 0 0 0     2414005WL0066156  
2 CHINIGOL DASH
OR-14-005-004-006/4079
SC Ichhapur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKBHUKTA025 2414005WL0066156  
3 PABITRA DASH
OR-14-005-004-006/4096
SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARUCHIDASBIN0009290 2414005WL0066156 Credited 30/03/2022  
4 GHASIA DASH
OR-14-005-004-006/4103
SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIARUCHIDASBIN0009290 2414005WL0066156 Credited 30/03/2022  
5 MAYADHAR DASH
OR-14-005-004-006/4079
SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL0066156 Credited 30/03/2022  
6 GANGAMATI DASH
OR-14-005-004-006/4103
SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL0066156 Credited 30/03/2022  
7 CHAKRADHAR DASH
OR-14-005-004-006/4054
SC Ichhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL0066156 Credited 30/03/2022  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 6450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 921.4286
Total man days : 30