Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:44:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kendeijhori
Muster Roll No. : 17999 Date From : 26/01/2021    Date To : 31/01/2021 Sanction No. : 2416001/2020-2021/142642/AS    Sanction Date : 06/06/2020
Work Code : 2416001017/IF/10501502 Work Name : L.D OF LALITH BHAINSA (2416001017/IF/10501502)
     

Measurement Book Detail
MB NO.  146        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ramakanta Samartha
OR-16-001-009-017/10630
SC Palkudar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL015997 Credited 31/03/2021  
2 Goutam Bhainsa(Self)
OR-16-001-009-017/19368
OTHER Palkudar P P P P P P 6 207 1242 0 0 1242 ANDHRA BANKJAMANKIRAANDB0002874 2416001017WL015997 Credited 31/03/2021  
3 Lipsa Bhainsa
OR-16-001-009-017/19368
OTHER Palkudar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAJAMANKIRASBIN0004855 2416001017WL015997 Credited 31/03/2021  
4 Khirodini Bhainsa(Self)
OR-16-001-009-017/19448
OTHER Palkudar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL015997 Credited 31/03/2021  
5 Gunabati Bhoi(Self)
OR-16-001-009-017/19464
SC Palkudar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL015997 Credited 31/03/2021  
6 Gokulananda Bhoi(Self)
OR-16-001-009-017/19464
SC Palkudar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL015997 Credited 31/03/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3726
Amount Paid ST 0
Amount Paid Other 3726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36