Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:16:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : RENGALI
Muster Roll No. : 6828 Date From : 01/02/2018    Date To : 06/02/2018 Sanction No. : 903/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118715 Work Name : BIJUPUCCA GHAR OF JANEK SALING
     

Measurement Book Detail
MB NO.  10        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GAHAKI SALING
OR-14-011-019-003/14846
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 UCO BANKSOHELAUCBA0003242 2414011019WL037546 Credited 17/02/2018  
2 KUMAR MAHAKUR
OR-14-011-019-003/14847
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 UCO BANKSOHELAUCBA0003242 2414011019WL037546 Credited 17/02/2018  
3 RATNA MAHAKUR
OR-14-011-019-003/14858
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 UCO BANKSOHELAUCBA0003242 2414011019WL037546 Credited 17/02/2018  
4 ISWAR SALING
OR-14-011-019-003/14859
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 UCO BANKSOHELAUCBA0003242 2414011019WL037546 Credited 17/02/2018  
5 BASUDEB SALING
OR-14-011-019-003/14864
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 UCO BANKSOHELAUCBA0003242 2414011019WL037546 Credited 17/02/2018  
6 JANEK SALING
OR-14-011-019-003/14865
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIASOHELASBIN0003680 2414011019WL037546 Credited 17/02/2018  
7 GANESH SALING
OR-14-011-019-003/14868
OTHER CHAKABAHAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIASOHELASBIN0003680 2414011019WL037546 Credited 17/02/2018  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42