Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:31:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : DANGBAHAL
Muster Roll No. : 11261 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2414008/2020-2021/182917/AS    Sanction Date : 11/06/2020
Work Code : 2414008004/LD/10420607 Work Name : LAND DEVELOPMENT OF AMRUTLAL SAHU BADDUNGURIPALI (2414008004/LD/10420607)
     

Measurement Book Detail
MB NO.  55        Page NO.  120

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 HEMARAJA SAHU
OR-14-008-004-001/9048
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL022128 Credited 18/08/2020  
2 URKULA SAHU
OR-14-008-004-001/9048
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL022128 Credited 18/08/2020  
3 SANJUKTA SAHU(Wife)
OR-14-008-004-001/24693
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL022128 Credited 18/08/2020  
4 AMURTALAL SAHU
OR-14-008-004-001/9122
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL022128 Credited 18/08/2020  
5 GOPABIHARI SAHU(Self)
OR-14-008-004-001/24693
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL022128 Credited 18/08/2020  
6 RITA SAHU(Daughter-in-Law)
OR-14-008-004-001/9122
OTHER BADDUNGRIPALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL022128 Credited 18/08/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12516


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12516
Average Per labour 2086
Total man days : 42