Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:36:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BARGARH PANCHAYAT : BARGAON
Muster Roll No. : 6755 Date From : 05/01/2023    Date To : 11/01/2023 Sanction No. : 2414001/2021-2022/168773/AS    Sanction Date : 22/07/2021
Work Code : 2414001003/IC/10453838 Work Name : RENOVATION OF BAGHADHARA IRRIGATION CANAL (2414001003/IC/10453838)
     

Measurement Book Detail
MB NO.  03        Page NO.  2023

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 REENA TANDI(Wife)
OR-14-001-003-001/40829
OTHER BARGAON P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIABARGARHUBIN0800384 2414001WL0039714 Credited 24/02/2023  
2 gita karani(Wife)
OR-14-001-003-001/40920
OTHER BARGAON P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAKATAPALISBIN0009643 2414001WL0039714 Credited 24/02/2023  
3 DEEPTI KUMBHAR
OR-14-001-003-001/40916
SC BARGAON A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIAKATAPALISBIN0009643 2414001WL0039714 Credited 24/02/2023  
4 kunti bag(Wife)
OR-14-001-003-001/40828
OTHER BARGAON P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIABARGARH ADBSBIN0001700 2414001WL0039714 Credited 24/02/2023  
5 KHELANA KUMBHAR(Self)
OR-14-001-003-001/411244
SC BARGAON P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARGARHSBIN0000025 2414001WL0039714 Credited 24/02/2023  
6 RASHMITA KUMBHAR(Self)
OR-14-001-003-001/411245
SC BARGAON P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIABARGARH ADBSBIN0001700 2414001WL0039714 Credited 24/02/2023  
Daily Attendence5045566              
Category Amount Paid(In Rs.)
Amount Paid SC 3108
Amount Paid ST 0
Amount Paid Other 3774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6882
Average Per labour 1147
Total man days : 31