Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 17687 Date From : 21/03/2018    Date To : 27/03/2018 Sanction No. : 1621/3    Sanction Date : 19/07/2017
Work Code : 2416002/DP/3153709 Work Name : 1st Year Mango Plantation Of Kaunsibahal G.P
     

Measurement Book Detail
MB NO.  04        Page NO.  7

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 Sandhya Sahu
OR-16-002-016-002/29500
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN028290 2416002WL021055 Credited 04/04/2018  
2 Chendala Sahu
OR-16-002-016-002/29501
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN028290 2416002WL021055 Credited 04/04/2018  
3 Pitabasha Dhal
OR-16-002-016-002/27400
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055 Credited 04/04/2018  
4 Jali Dhal
OR-16-002-016-002/27400
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055 Credited 04/04/2018  
5 Durjodhan Sahu
OR-16-002-016-002/29500
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN028290 2416002WL021055 Credited 04/04/2018  
6 Tila Sahu
OR-16-002-016-002/29501
OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055  
7 Ramesh Dhal(Self)
OR-16-002-016-002/38656
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055 Credited 04/04/2018  
8 Judhistir Dhal
OR-16-002-016-002/38603
OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055  
9 Lombadara Dhal
OR-16-002-016-002/38600
OTHER DHARAMPUR P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL021055 Credited 04/04/2018  
10 Lambodara Dhal
OR-16-002-016-002/27401
OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 BHATSINGH BRANCH POST OFFICE768001BHATSINGH 2416002WL021055  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 739.2
Total man days : 42