Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:57:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Baniakilinda
Muster Roll No. : 6377 Date From : 08/09/2022    Date To : 21/09/2022 Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776385 Work Name : FARMPOND OF SILBESTAR TOPPO (2416001/IF/10776385)
     

Measurement Book Detail
MB NO.  210        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Silbestar Toppo(Son)
OR-16-001-002-003/2637
ST Gajuribani P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIAsuguda2979 2416001WL0005229 Credited 29/09/2022  
2 Bhimasena Ba
OR-16-001-002-003/2638
ST Gajuribani P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIAsuguda2979 2416001WL0005229 Credited 29/09/2022  
3 Terasa Khas
OR-16-001-002-003/2654
ST Gajuribani A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAsuguda2979 2416001WL0005229  
4 Amulya Khas
OR-16-001-002-003/2654
ST Gajuribani P P P P P P P P P P A A A A 10 222 2220 0 0 2220 CENTRAL BANK OF INDIAsuguda2979 2416001WL0005229 Credited 29/09/2022  
5 LIBIN BARLA(Self)
OR-16-001-002-003/19068
ST Gajuribani P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIADEOGARH (GOGOA)CBIN0281636 2416001WL0005229 Credited 29/09/2022  
6 MANJU BARLA(Wife)
OR-16-001-002-003/19068
ST Gajuribani P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIADEOGARH (GOGOA)CBIN0281636 2416001WL0005229 Credited 29/09/2022  
Daily Attendence55555555554400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12876
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12876
Average Per labour 2146
Total man days : 58