Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:44:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PADAMPUR PANCHAYAT : MELCHHAMUNDA
Muster Roll No. : 26640 Date From : 24/01/2023    Date To : 30/01/2023 Sanction No. : 2414009/2022-2023/160966/AS    Sanction Date : 16/09/2022
Work Code : 2414009018/WC/10577693 Work Name : TCB AT PANDARIPANI DUNGRI (2414009018/WC/10577693)
     

Measurement Book Detail
MB NO.  07        Page NO.  2022

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 CHUDAMANI SAHU
OR-14-009-018-008/24915
OTHER PANDERIPANI A P A P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL0042607 Credited 03/02/2023  
2 KESHAB BISHI
OR-14-009-018-008/24918
OTHER PANDERIPANI A A A A A P A 1 326 326 0 0 326 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL0042607 Credited 24/02/2023  
3 GANESH BARIK
OR-14-009-018-008/24911
OTHER PANDERIPANI A P A P A A P 3 326 978 0 0 978 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL0042607 Credited 24/02/2023  
4 GOLA BISHI
OR-14-009-018-008/24917
OTHER PANDERIPANI A P A P A A A 2 326 652 0 0 652 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL0042607 Credited 24/02/2023  
5 GOBARDHAN CHAND
OR-14-009-018-008/24942
OTHER PANDERIPANI A A A P A A A 1 326 326 0 0 326 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL0042607 Credited 24/02/2023  
6 JHASAKETAN BISHI
OR-14-009-018-008/24949
OTHER PANDERIPANI A P A P A A A 2 326 652 0 0 652 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL0042607 Credited 24/02/2023  
Daily Attendence0405122              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4564
Average Per labour 760.6667
Total man days : 14