Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:12:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 9906 Date From : 02/02/2024    Date To : 13/02/2024 Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416002/DP/10862035 Work Name : 2nd Year Maintance Litchi Plantation of Bijayanagar G.P (2416002/DP/10862035)
     

Measurement Book Detail
MB NO.  01        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Bandhuram Sethi(Self)
OR-16-002-005-002/38632
OTHER Bijayanagar P A A P P P P P P P P P 10 237 2370 0 0 2370 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN
2 Mrutyunjay sahu(Son)
OR-16-002-005-002/38565
OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN
3 Srimati Behera(Self)
OR-16-002-005-002/38680
SC Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN
4 Dayasagar Behera(Self)
OR-16-002-005-002/38629
OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN
5 Bishnu Charan Behera(Brother)
OR-16-002-005-002/38931
SC Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL010747 Credited 10/04/2024   JUBRAJ PRADHAN
Daily Attendence544555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5688
Amount Paid ST 0
Amount Paid Other 8058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13746
Average Per labour 2749.2
Total man days : 58