Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:54:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : RENGALI
Muster Roll No. : 11435 Date From : 04/02/2023    Date To : 15/02/2023 Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10637961 Work Name : FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961)
     

Measurement Book Detail
MB NO.  152        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 UPENDRA MEHER
OR-14-011-019-007/30282
OTHER MANGALPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346 Credited 29/03/2023  
2 KANTI KUANR
OR-14-011-019-008/9390
SC RENGALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346 Credited 29/03/2023  
3 JAGADISHN SINGH
OR-14-011-019-007/30094
SC MANGALPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346 Credited 29/03/2023  
4 SANSAYA BARIHA
OR-14-011-019-007/30165
ST MANGALPALI A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346  
5 DRUPADI BARIHA
OR-14-011-019-007/30165
ST MANGALPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346 Credited 29/03/2023  
6 LILI MEHER(Self)
OR-14-011-019-007/365265
OTHER MANGALPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIASOHELASBIN0003680 2414011WL044346 Credited 29/03/2023  
Daily Attendence555555055555              
Category Amount Paid(In Rs.)
Amount Paid SC 4884
Amount Paid ST 2442
Amount Paid Other 4884


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12210
Average Per labour 2035
Total man days : 55