Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:52:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : JAMUTPALI
Muster Roll No. : 1721 Date From : 24/04/2022    Date To : 04/05/2022 Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10644698 Work Name : FARM POND OF BALARAM SAHU (2414008/IF/10644698)
     

Measurement Book Detail
MB NO.  7        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SANJUKATA SAHU(Wife)
OR-14-008-011-005/24613
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
2 DOLAMANI SAHU(Self)
OR-14-008-011-005/24606
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
3 JAGYAN SAHU(Wife)
OR-14-008-011-005/24673
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
4 SRIKARA SAHU(Self)
OR-14-008-011-005/24610
SC SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
5 PRAMILA SAHU(Wife)
OR-14-008-011-005/24651
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
6 SASMITA SAHU(Wife)
OR-14-008-011-005/24610
SC SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
7 SAPURA SAHU(Wife)
OR-14-008-011-005/24606
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
8 RAJINDRA SAHU(Self)
OR-14-008-011-005/24673
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL0003294 Credited 16/05/2022  
9 ARJUN SAHU(Self)
OR-14-008-011-005/24651
OTHER SAUTHKHANDI P P P P P P A P P P P 10 222 2220 0 0 2220 PUNJAB NATIONAL BANKAGALPUR (ODISHA)PUNB0736800 2414008WL0003294 Credited 16/05/2022  
10 BALARAMA SAHU
OR-14-008-011-005/24613
OTHER SAUTHKHANDI A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL0003294  
Daily Attendence99999909999              
Category Amount Paid(In Rs.)
Amount Paid SC 4440
Amount Paid ST 0
Amount Paid Other 15540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19980
Average Per labour 1998
Total man days : 90