Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : JHARBAND
Muster Roll No. : 20084 Date From : 30/01/2023    Date To : 05/02/2023 Sanction No. : 2414010/2022-2023/149421/AS    Sanction Date : 19/09/2022
Work Code : 2414010010/IF/10861089 Work Name : TCB OF BIPIN DEEP
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 MALTI DEEP(Sister)
OR-14-010-010-006/26805
SC TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714  
2 PRASANTA DEEP(Self)
OR-14-010-010-006/26805
SC TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714  
3 chandradev suna(Self)
OR-14-010-010-006/26800
SC TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714  
4 BASANTA BEHERA(Self)
OR-14-010-010-006/26836
OTHER TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714 Credited 12/02/2023  
5 BIDYADHAR DEEP(Self)
OR-14-010-010-006/26803
SC TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714  
6 DEEPA BEHERA(Wife)
OR-14-010-010-006/26836
OTHER TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714 Credited 12/02/2023  
7 bilasini endaja(Wife)
OR-14-010-010-006/26688
ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL043714  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3912
Average Per labour 558.8571
Total man days : 12