Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:42:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : RAISALPADAR
Muster Roll No. : 40884 Date From : 16/03/2021    Date To : 29/03/2021 Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570331 Work Name : FARM POND OF ANIRUDDHA SAHU
     

Measurement Book Detail
MB NO.  1        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 TIKAPILA SETH
OR-14-008-016-006/6366
SC UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL107856 Credited 29/04/2021  
2 LABA NAG
OR-14-008-016-006/6400
ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL107856 Credited 29/04/2021  
3 ISWARA BAHARIA
OR-14-008-016-006/6324
ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL107856 Credited 29/04/2021  
4 ILABATI BAHARIA
OR-14-008-016-006/6324
ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL107856 Credited 29/04/2021  
5 SUKANTI NAG
OR-14-008-016-006/6400
ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL107856 Credited 03/06/2021  
6 BAHALU SETH
OR-14-008-016-006/6401
SC UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL107856 Credited 29/04/2021  
Daily Attendence66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7392
Amount Paid ST 14784
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22176
Average Per labour 3696
Total man days : 72