Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 06:01:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kendeijhori
Muster Roll No. : 4756 Date From : 13/06/2023    Date To : 19/06/2023 Sanction No. : 2416001/2022-2023/231362/AS    Sanction Date : 04/01/2023
Work Code : 2416001017/IF/10904743 Work Name : LD OF PRASHNA PRADHAN (2416001017/IF/10904743)
     

Measurement Book Detail
MB NO.  05        Page NO.  115

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 Sanjukta Atti(Wife)
OR-16-001-009-017/19294
ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
2 Ajit Patra(Self)
OR-16-001-009-017/19390
SC Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
3 Ahalya Mirdha(Wife)
OR-16-001-009-017/19447
ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
4 Naren Dehuri(Self)
OR-16-001-009-017/19401
ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
5 Ganesh Mirdha(Self)
OR-16-001-009-017/19447
ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
6 Upasi Pradhan(Wife)
OR-16-001-009-017/19401
ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL003856 Credited 30/06/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 7110
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36