Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 10:31:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Parposi
Muster Roll No. : 10595 Date From : 11/02/2024    Date To : 17/02/2024 Sanction No. : 2416001/2023-2024/152096/AS    Sanction Date : 25/10/2023
Work Code : 2416001011/IC/10608699 Work Name : CONST OF RAKSA KATA TO PURUNASAHI CANAL (2416001011/IC/10608699)
     

Measurement Book Detail
MB NO.  10        Page NO.  185

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 Marian Oram
OR-16-001-011-004/16218
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIALAIMURAUBIN0809721 2416001011WL010823 Credited 10/04/2024   gourang
2 Sabita Kisan
OR-16-001-011-004/5938
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIALAIMURAUBIN0809721 2416001011WL010823 Credited 10/04/2024   gourang
3 Mangulu Kisan
OR-16-001-011-004/5951
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIALAIMURAUBIN0809721 2416001011WL010823 Credited 10/04/2024   gourang
4 Malia Kisan
OR-16-001-011-004/5962
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIADEOGARHUBIN0823988 2416001011WL010823 Credited 10/04/2024   gourang
5 Lukash Minz(Self)
OR-16-001-011-004/16221
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001011WL010823 Credited 10/04/2024   gourang
6 Sunita Minz(Wife)
OR-16-001-011-004/16221
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001011WL010823 Credited 10/04/2024   gourang
7 Sunita Ekka(Wife)
OR-16-001-011-004/16220
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKDEOGARH ORISSAPUNB0676500 2416001011WL010823 Credited 10/04/2024   gourang
8 Paulus Khalko
OR-16-001-011-004/16204
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKDEOGARH ORISSAPUNB0676500 2416001011WL010823 Credited 10/04/2024   gourang
9 Basu Oram
OR-16-001-011-004/16200
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKDEOGARH ORISSAPUNB0676500 2416001011WL010823 Credited 10/04/2024   gourang
10 Dhaneswar Kisan(Self)
OR-16-001-011-004/16207
ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANKULUNDA,SONEPURSBIN0RRUKGB 2416001WL0012193 Credited 30/04/2024   gourang
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60