Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:37:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : BARTUNDA
Muster Roll No. : 272 Date From : 24/04/2017    Date To : 30/04/2017 Sanction No. : 10222230    Sanction Date : 15/05/2016
Work Code : 2414010002/IF/10222230 Work Name : BPGY HOUSE OF SUKALAL KEUNT
     

Measurement Book Detail
MB NO.  797        Page NO.  66

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 SHIBANANDANA SUNANI
OR-14-010-002-008/14701
ST PURENA P P A A A A A 2 176 352 0 0 352     2414010WL001837 Credited 26/05/2017  
2 Sukalal Keunt(Self)
OR-14-010-002-008/194473
OTHER PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPAIKMALSBIN0003840 2414010WL001837 Credited 26/05/2017  
3 OMPRAKESH SUNANI
OR-14-010-002-008/14701
ST PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPAIKMALSBIN0003840 2414010WL001837 Credited 26/05/2017  
4 BHAJAN DAU
OR-14-010-002-008/14679
ST PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL001837 Credited 26/05/2017  
5 PANCHAMI SUNANI(Wife)
OR-14-010-002-008/14701
ST PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL001837 Credited 26/05/2017  
6 ASTAMI KEUNT
OR-14-010-002-008/14701
ST PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL001837 Credited 26/05/2017  
7 BHARAT BHISA
OR-14-010-002-008/14458
ST PURENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPAIKMALSBIN0003840 2414010WL001837 Credited 26/05/2017  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5632
Amount Paid Other 1056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6688
Average Per labour 955.4286
Total man days : 38