Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 08:39:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kansar
Muster Roll No. : 12377 Date From : 30/12/2021    Date To : 05/01/2022 Sanction No. : 28/10/2021    Sanction Date : 28/10/2021
Work Code : 2416001/WC/10516529 Work Name : Levelling /shaping of watse land in ssd high school kansar, in tileibani block. (2416001/WC/10516529)
     

Measurement Book Detail
MB NO.  38        Page NO.  37

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 Pranabandhu Nayak
OR-16-001-008-005/7210
ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
2 Pankajini Patra(Wife)
OR-16-001-008-005/7211
OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
3 Basanti Nayak
OR-16-001-008-005/7210
ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
4 Bhabani Seul
OR-16-001-008-005/7230
ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
5 Lokanath Patra(Self)
OR-16-001-008-005/7211
OTHER Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
6 Sanat Seula
OR-16-001-008-005/7230
ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL0010028 Credited 23/02/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5160
Amount Paid Other 2580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36