Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:14:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : BARTUNDA
Muster Roll No. : 16866 Date From : 28/12/2022    Date To : 08/01/2023 Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10573141 Work Name : FARM POND OF GAHIKI PATRA at-Badikata
     

Measurement Book Detail
MB NO.  31        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 ISWARA BARIHA
OR-14-010-001-001/8000
ST BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 STATE BANK OF INDIAPADAMPURSBIN0001322 2414010WL0039841 Credited 24/02/2023  
2 RASIKA BAG
OR-14-010-001-001/8027
OTHER BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 STATE BANK OF INDIALAKHMARASBIN0009649 2414010WL0039841 Credited 24/02/2023  
3 PARAMANANDA BARIHA
OR-14-010-001-001/8536
ST BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 STATE BANK OF INDIAPADAMPUR EVENINGSBIN0013621 2414010WL0039841 Credited 24/02/2023  
4 JHASKETAN SAHU
OR-14-010-001-001/8557
OTHER BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 STATE BANK OF INDIALAKHMARASBIN0009649 2414010WL0039841 Credited 24/02/2023  
5 SARASWATI BARIHA
OR-14-010-001-001/8000
ST BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 STATE BANK OF INDIAPADAMPURSBIN0001322 2414010WL0039841 Credited 24/02/2023  
6 KHANEI MAJHI
OR-14-010-001-001/8678
SC BADIKATA P P P P P P A P P P P P 11 326 3586 0 0 3586 INDIAN BANKPADAMPURIDIB000P187 2414010WL0039841 Credited 24/02/2023  
Daily Attendence666666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 3586
Amount Paid ST 10758
Amount Paid Other 7172


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21516
Average Per labour 3586
Total man days : 66