Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:12:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : UTUNIA
Muster Roll No. : 9011 Date From : 17/08/2021    Date To : 23/08/2021 Sanction No. : 1699,    Sanction Date : 22/07/2021
Work Code : 2416003/LD/10527787 Work Name : FIELD BUNDING OF SANTOSH SETHI & 4 OTHERS (2416003/LD/10527787)
     

Measurement Book Detail
MB NO.  81        Page NO.  152

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 Ugrasen Padil
OR-16-003-022-004/314
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIADEOGARHSBIN0004854 2416003WL005187 Credited 28/08/2021  
2 Gunja Padil
OR-16-003-022-004/314
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
3 Sanju Padil
OR-16-003-022-004/315
SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187  
4 Arakhita Naik
OR-16-003-022-004/316
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
5 Laxmi Naik
OR-16-003-022-004/316
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
6 Biranchi Pradhan
OR-16-003-022-004/301
ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
7 Pramila Pradhan
OR-16-003-022-004/301
ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
8 Jatrakar Padil
OR-16-003-022-004/313
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
9 Sunei Padil(Wife)
OR-16-003-022-004/313
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
10 Raj Padil
OR-16-003-022-004/315
SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL005187 Credited 28/08/2021  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 2580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11610
Average Per labour 1161
Total man days : 54