Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:52:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 7819 Date From : 28/08/2020    Date To : 10/09/2020 Sanction No. : 2416002/2019-2020/23841/AS    Sanction Date : 18/02/2020
Work Code : 2416002016/IF/10489689 Work Name : Land Dev of Linga Kisan of Similinali (2416002016/IF/10489689)
     

Measurement Book Detail
MB NO.  8        Page NO.  55

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 Jamuna Kisan
OR-16-002-016-010/4823
ST SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514  
2 Singa Kisan
OR-16-002-016-010/4825
ST SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
3 Linga Kisan
OR-16-002-016-010/4822
ST SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
4 Khira Kisan
OR-16-002-016-010/4822
ST SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
5 Nali Kisan
OR-16-002-016-010/4825
ST SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
6 vabani dhal(Wife)
OR-16-002-016-010/38798
OTHER SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
7 Libha Behera(Wife)
OR-16-002-016-010/38848
OTHER SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
8 Sita Dhal(Wife)
OR-16-002-016-010/38557
OTHER SIMULINALI P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL008514 Credited 30/09/2020  
9 Bamana Kisan
OR-16-002-016-010/4823
ST SIMULINALI A A A A A A A A A A A A A A 0 0 0 0 0 0 DEOGARH MDG768108BHATSINGH 2416002016WL008514  
Daily Attendence77777707000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5796
Amount Paid Other 4347


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10143
Average Per labour 1127
Total man days : 49