Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:04:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 9804 Date From : 17/02/2023    Date To : 02/03/2023 Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10579972 Work Name : 2nd year Litchi Plantation of Bijayanagar G.P (2416002/DP/10579972)
     

Measurement Book Detail
MB NO.  02        Page NO.  65

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 Baina Behera
OR-16-002-005-002/10341
OTHER Bijayanagar A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL012029 Credited 03/04/2023  
2 Khomaya Nidhi Behera
OR-16-002-005-002/10388
OTHER Bijayanagar A A A P P P P A A P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002WL012029 Credited 03/04/2023  
3 Chemi Behera
OR-16-002-005-002/10388
OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL012029  
4 Manoj Nayak(Son)
OR-16-002-005-002/10417
SC Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012029  
5 Namita Behera(Wife)
OR-16-002-005-002/38930
OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012029  
6 Anjan Kumar Behera(Self)
OR-16-002-005-002/38930
OTHER Bijayanagar A A A P P P P A A P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL012029 Credited 03/04/2023  
Daily Attendence00033330033333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5994
Average Per labour 999
Total man days : 27