Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 07:36:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kendeijhori
Muster Roll No. : 1829 Date From : 27/05/2021    Date To : 02/06/2021 Sanction No. : 2416001/2020-2021/265974/AS    Sanction Date : 06/08/2020
Work Code : 2416001017/WC/10436506 Work Name : STAGGERED CONTOUR TRENCH AT KUNJABAHAL (2416001017/WC/10436506)
     

Measurement Book Detail
MB NO.  40        Page NO.  46

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 nilakantha bhainsa(Self)
OR-16-001-009-017/15725
OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL002022 Credited 14/06/2021  
2 Sarat kumar Sandha(Self)
OR-16-001-009-017/19395
OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANKJAMANKIRAANDB0002874 2416001017WL002022 Credited 15/06/2021  
3 Gitanjali Sandha(Wife)
OR-16-001-009-017/19395
OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIADEOGARHSBIN0004854 2416001017WL002022 Credited 14/06/2021  
4 Paramananda Bagha
OR-16-001-009-017/10633
ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL002022 Credited 18/06/2021  
5 Gela Bhainsa
OR-16-001-009-017/15725
OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL002022 Credited 14/06/2021  
6 Susanti Bagha
OR-16-001-009-017/10633
ST Palkudar P P P P P P A 6 215 1290 0 0 1290 HDFC BANKDEOGARHHDFC0002274 2416001017WL002022 Credited 18/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2580
Amount Paid Other 5160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36