Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 05:31:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : RAITABAHAL
Muster Roll No. : 6906 Date From : 22/09/2023    Date To : 28/09/2023 Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10853011 Work Name : C.P.T at Gargadbahal VSS over 1 RKM (2023-22) (2416002/DP/10853011)
     

Measurement Book Detail
MB NO.  451        Page NO.  109

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 Rabindra Pradhan
OR-16-002-019-006/3784
OTHER GARGADBAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
2 Ajaya Kumar Sahu(Self)
OR-16-002-019-017/311549
OTHER RAITABAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
3 Bharati Sahu(Wife)
OR-16-002-019-016/31142
OTHER PURUNAPANI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
4 Duti Pradhan
OR-16-002-019-006/3790
OTHER GARGADBAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
5 Kuber Sahu(Self)
OR-16-002-019-016/31142
OTHER PURUNAPANI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
6 Kumuda Pradhan
OR-16-002-019-006/3790
OTHER GARGADBAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL006927 Credited 10/11/2023  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30