Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:39:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : RAISALPADAR
Muster Roll No. : 1339 Date From : 16/04/2023    Date To : 26/04/2023 Sanction No. : 2365    Sanction Date : 05/11/2021
Work Code : 2414008/IF/10645126 Work Name : FARM POND OF SHEBAKA SAHU
     

Measurement Book Detail
MB NO.  56        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HADU SAHU(Self)
OR-14-008-016-002/24755
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL001790 Credited 11/05/2023  
2 JASOBANTI SAHU(Wife)
OR-14-008-016-002/24755
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL001790 Credited 11/05/2023  
3 SABHYA SAHU(Wife)
OR-14-008-016-002/24756
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL001790 Credited 11/05/2023  
4 LOCHAN SAHU(Self)
OR-14-008-016-002/24756
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL001790 Credited 11/05/2023  
5 ASTAMI SAHU(Daughter)
OR-14-008-016-002/247694
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL001790 Credited 11/05/2023  
6 SANJUTA SAHU(Wife)
OR-14-008-016-002/247694
OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL001790 Credited 11/05/2023  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20700
Average Per labour 3450
Total man days : 60