Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:39:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : RAITABAHAL
Muster Roll No. : 2572 Date From : 23/06/2022    Date To : 06/07/2022 Sanction No. : 2416002/2021-2022/224305/AS    Sanction Date : 14/08/2021
Work Code : 2416002019/WC/10500685 Work Name : Trench-Cum-Field Bunding at Gatinali
     

Measurement Book Detail
MB NO.  22        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Santosh Pradhan
OR-16-002-019-019/30109
OTHER TALBAHALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002019WL0003686 Credited 16/07/2022  
2 Shobhagini Sahu(Self)
OR-16-002-019-013/4411-A
OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002019WL0003686 Credited 16/07/2022  
3 Rajiba Lochan Sahu(Son)
OR-16-002-019-013/4411-A
OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002019WL0003686 Credited 16/07/2022  
4 Urmeela Sahu
OR-16-002-019-013/4410
OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002019WL0003686 Credited 16/07/2022  
5 Mami Bagha
OR-16-002-019-013/4431
OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002019WL0003686 Credited 16/07/2022  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 2664
Total man days : 60