Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:38:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 11555 Date From : 06/12/2020    Date To : 12/12/2020 Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10444902 Work Name : Planting year Litchi plant. of Kaunsibahal G.P
     

Measurement Book Detail
MB NO.  02        Page NO.  25

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 Kamallochan Sahu
OR-16-002-016-006/5340
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
2 Dushmanta Rajhans
OR-16-002-016-006/5285
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
3 Hara Sahu
OR-16-002-016-005/4797
OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
4 Jayanta Ku Pradhan(Self)
OR-16-002-016-006/38650
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL013473 Credited 29/12/2020  
5 Benu Sahu
OR-16-002-016-005/4797
OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
6 Shovagini Pradhan(Wife)
OR-16-002-016-006/38650
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
7 Malli Pradhan(Wife)
OR-16-002-016-006/38844
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
8 Jadumani Pradhan(Self)
OR-16-002-016-006/38659
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIADEOGARHSBIN0004854 2416002WL013473 Credited 29/12/2020  
9 Ganeswar Pradhan(Self)
OR-16-002-016-006/38844
OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013473 Credited 29/12/2020  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11178


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11178
Average Per labour 1242
Total man days : 54