Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:36:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : RAISALPADAR
Muster Roll No. : 3134 Date From : 10/05/2023    Date To : 20/05/2023 Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10620096 Work Name : FARM POND OF PURNA SAHU at-Baddungriipali
     

Measurement Book Detail
MB NO.  58        Page NO.  125

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 PURNA SAHU
OR-14-008-004-001/9099
OTHER BADDUNGRIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL005348 Credited 30/05/2023  
2 KUSHA SAHU
OR-14-008-004-001/9162
OTHER BADDUNGRIPALI A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL005348  
3 KUMODINI SAHU
OR-14-008-004-001/9099
OTHER BADDUNGRIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL005348 Credited 30/05/2023  
4 AMURTALAL SAHU
OR-14-008-004-001/9122
OTHER BADDUNGRIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL005348 Credited 30/05/2023  
5 RITA SAHU(Daughter-in-Law)
OR-14-008-004-001/9122
OTHER BADDUNGRIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL005348 Credited 30/05/2023  
6 KHIRESWAR SAHU(Son)
OR-14-008-004-001/9099
OTHER BADDUNGRIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 PUNJAB NATIONAL BANKAGALPUR (ODISHA)PUNB0736800 2414008WL005348 Credited 30/05/2023  
Daily Attendence55555505555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17250
Average Per labour 2875
Total man days : 50