Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:53:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kansar
Muster Roll No. : 16294 Date From : 04/03/2023    Date To : 10/03/2023 Sanction No. : 2416001/2022-2023/16271/AS    Sanction Date : 07/02/2023
Work Code : 2416001008/IF/10931034 Work Name : FRA LAND DEVELOPMENT (FIELD BUNDING) OF KSHIROD KUANRA OF KANSAR VILLAGE (2416001008/IF/10931034)
     

Measurement Book Detail
MB NO.  35        Page NO.  79

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 BIRANCHI PATTA(Self)
OR-16-001-008-005/962745
ST Kansar A A A A A A A 0 0 0 0 0 0     2416001008WL012331  
2 SUSHANTA BARLA(Son)
OR-16-001-008-010/62672
ST Terendakata P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001008WL012331 Credited 03/05/2023  
3 NILAMBAR BEHERA(Self)
OR-16-001-008-005/962748
SC Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001008WL012331 Credited 03/05/2023  
4 Gitanjali Kunwar(Wife)
OR-16-001-008-005/7103
ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001008WL012331 Credited 03/05/2023  
5 SUKANTI PATTA(Wife)
OR-16-001-008-005/962745
ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001008WL012331 Credited 03/05/2023  
6 TARANI BEHERA(Wife)
OR-16-001-008-005/962748
SC Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001008WL012331 Credited 03/05/2023  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 3996
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6660
Average Per labour 1110
Total man days : 30