Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:41:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 2507 Date From : 05/06/2020    Date To : 18/06/2020 Sanction No. : 2416002/2019-2020/67979/AS    Sanction Date : 18/03/2020
Work Code : 2416002011/WH/10365828 Work Name : Renovation of WHS at Masinta (2416002011/WH/10365828)
     

Measurement Book Detail
MB NO.  41        Page NO.  67

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 Salu Munda
OR-16-002-011-006/3232
ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABarkote12082 2416002WL003504 Credited 24/06/2020  
2 Baidehi Roul
OR-16-002-011-002/2903
ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
3 Chariba Munda(Self)
OR-16-002-011-006/3233
ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
4 Lalita Pradhana(Wife)
OR-16-002-011-002/38839
OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
5 Sushama Gadanayak(Wife)
OR-16-002-011-002/38838
OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
6 dibakara Pradhan(Self)
OR-16-002-011-002/38651
OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
7 Snehamanjari Pradhan(Wife)
OR-16-002-011-002/38651
OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
8 Tapan Kumar Gadanayak(Self)
OR-16-002-011-002/38838
OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
9 Duti Raula
OR-16-002-011-002/2939
ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
10 Heera Roul
OR-16-002-011-002/2903
ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL003504 Credited 24/06/2020  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12420
Amount Paid Other 12420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24840
Average Per labour 2484
Total man days : 120