Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:07:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 6274 Date From : 15/08/2023    Date To : 17/08/2023 Sanction No. : 2416002/2022-2023/152675/AS    Sanction Date : 29/03/2023
Work Code : 2416002005/LD/10683971 Work Name : Const of Guardwall on West Side of Bjayanagar Village Park (2416002005/LD/10683971)
     

Measurement Book Detail
MB NO.  16        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Asha Behera(Self)
OR-16-002-005-002/38791
OTHER Bijayanagar P P P 3 237 711 0 0 711 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL005597 Credited 30/08/2023  
2 Atulya Behera(Self)
OR-16-002-005-002/38621
OTHER Bijayanagar P P P 3 237 711 0 0 711 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL005597 Credited 30/08/2023  
3 Mamita Behera(Wife)
OR-16-002-005-002/38621
OTHER Bijayanagar P P P 3 237 711 0 0 711 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL005597 Credited 30/08/2023  
4 Tikuna Sahu(Self)
OR-16-002-005-002/38926
OTHER Bijayanagar P P P 3 237 711 0 0 711 STATE BANK OF INDIADEOGARHSBIN0004854 2416002005WL005597 Credited 30/08/2023  
5 Bhaktabandhu Samal(Self)
OR-16-002-005-002/38936
OTHER Bijayanagar P P P 3 237 711 0 0 711 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL005597 Credited 30/08/2023  
6 Lalita Sahu(Wife)
OR-16-002-005-002/38926
OTHER Bijayanagar P P P 3 237 711 0 0 711 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL005597 Credited 30/08/2023  
Daily Attendence666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4266
Average Per labour 711
Total man days : 18