Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:23:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 2413 Date From : 30/05/2018    Date To : 05/06/2018 Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002005/IF/10325033 Work Name : Farm pond of Purna Chandra Swain,Bijayanagar
     

Measurement Book Detail
MB NO.  7        Page NO.  35

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 Bhabagrahi Behera
OR-16-002-005-005/9947
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002005WL003026 Credited 29/06/2018  
2 Josada Sahu(Wife)
OR-16-002-005-005/38736
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL003026 Credited 29/06/2018  
3 Chanchala Udabar
OR-16-002-005-005/27490
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002005WL003026 Credited 29/06/2018  
4 Sanjay KU Banichula(Self)
OR-16-002-005-005/38730
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABARKOTESBIN001208 2416002005WL003026 Credited 29/06/2018  
5 Bhubaneswar Parida(Self)
OR-16-002-005-005/38706
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABARKOTE 2416002005WL003026 Credited 29/06/2018  
6 Birabar sahu(Self)
OR-16-002-005-005/38736
OTHER Gurudikhaman P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABARKOTESBIN0012082 2416002005WL003026 Credited 29/06/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36