Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:26:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : KUNDAKHAI
Muster Roll No. : 15670 Date From : 18/09/2020    Date To : 24/09/2020 Sanction No. : 2414008/2020-2021/311307/AS    Sanction Date : 07/09/2020
Work Code : 2414008015/DP/10428682 Work Name : STAGGARD TRENCH AT KUNDAKHAI JATRA DUNGURI
     

Measurement Book Detail
MB NO.  43        Page NO.  1

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 NARENDRA NAIK
OR-14-008-015-004/932
OTHER KUNDAKHAI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008WL034000 Credited 07/10/2020  
2 SURENDRA NAIK
OR-14-008-015-004/933
OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008WL034000  
3 PADMINI BISHWAL
OR-14-008-015-004/918
OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008WL034000  
4 BISWESWARI NAIK
OR-14-008-015-004/933
OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008WL034000  
5 SNATAN SETH
OR-14-008-015-004/924
SC KUNDAKHAI P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008WL034000 Credited 07/10/2020  
6 RITA PADHAN(Daughter-in-Law)
OR-14-008-015-004/932
OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008WL034000  
7 HEMASAGAR BISHWAL
OR-14-008-015-004/918
OTHER KUNDAKHAI P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008WL034000 Credited 07/10/2020  
Daily Attendence3221100              
Category Amount Paid(In Rs.)
Amount Paid SC 1490
Amount Paid ST 0
Amount Paid Other 1192


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2682
Average Per labour 383.1429
Total man days : 9