Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 04:05:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : RAITABAHAL
Muster Roll No. : 10956 Date From : 16/03/2024    Date To : 22/03/2024 Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10850603 Work Name : ANR Plantation 3rd Yr Gargadbahal VSS over 50 Ha (2023-24) (2416002/DP/10850603)
     

Measurement Book Detail
MB NO.  829        Page NO.  76

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 Malati Sahu
OR-16-002-019-006/3755
OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
2 Jadumani Sahu
OR-16-002-019-006/3757
OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
3 Bharati Sahu(Wife)
OR-16-002-019-016/31142
OTHER PURUNAPANI P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
4 Santilata Behera
OR-16-002-019-006/3739
SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
5 Akalu Pradhan
OR-16-002-019-006/3764
OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
6 Kumuda Pradhan
OR-16-002-019-006/3790
OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL011763 Credited 13/04/2024  
Daily Attendence6066066              
Category Amount Paid(In Rs.)
Amount Paid SC 1185
Amount Paid ST 0
Amount Paid Other 5925


Attendence Taken by (Signature)



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