Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:50:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : TINKBIR
Muster Roll No. : 19106 Date From : 21/12/2020    Date To : 27/12/2020 Sanction No. : 2416003/2020-2021/372944/AS    Sanction Date : 27/11/2020
Work Code : 2416003020/RC/10436120 Work Name : Imp of road from Guriamunda to PMGSY Road (2416003020/RC/10436120)
     

Measurement Book Detail
MB NO.  6        Page NO.  184

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 Santosh Sahu(Self)
OR-16-003-020-013/17126-A
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
2 Ishwar Chandra Pradhan
OR-16-003-020-013/17363
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR151 2416003020WL014018 Credited 01/01/2021  
3 Bhimsen Behera
OR-16-003-020-013/21433
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAREAMALSBIN0013615 2416003020WL014018 Credited 01/01/2021  
4 Yamuna Behera
OR-16-003-020-013/17215
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
5 Puspanjali Pradhan(Wife)
OR-16-003-020-013/17232
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
6 Damador Sahu
OR-16-003-020-013/17293
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
7 Jitendriya Pradhan
OR-16-003-020-013/17363
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
8 Shantilata Sahu
OR-16-003-020-013/17154
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
9 Basanti Basantara
OR-16-003-020-013/21439
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
10 PABITRA MOHAN SAHU(Father)
OR-16-003-020-013/223353
OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB 2416003020WL014018 Credited 01/01/2021  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60