Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:11:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 11108 Date From : 26/11/2020    Date To : 02/12/2020 Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580935 Work Name : FARM POND OF DURYADANA BEHERA (2416002/IF/10580935)
     

Measurement Book Detail
MB NO.  37        Page NO.  52

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 Mohargi Bagha
OR-16-002-005-002/10323
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
2 Soma Hemrom
OR-16-002-005-002/10329
ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
3 Budhu Majhi
OR-16-002-005-002/10330
SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
4 Sila Haiburu
OR-16-002-005-002/10372
ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
5 Gogan Samal
OR-16-002-005-002/10376
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
6 Judhistir Pal(Self)
OR-16-002-005-002/10382
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
7 Lalita Behera
OR-16-002-005-002/10383
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL012552 Credited 05/12/2020  
8 Ghana Banara
OR-16-002-005-002/10384
ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHAL282902 2416002WL012552 Credited 05/12/2020  
9 Probhada Kumar Sahu
OR-16-002-005-002/10392
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL012552 Credited 05/12/2020  
10 Chittaranjan Behera
OR-16-002-005-002/10383
OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL012552 Credited 05/12/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 3726
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60