Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : RAITABAHAL
Muster Roll No. : 1593 Date From : 02/06/2022    Date To : 08/06/2022 Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10775672 Work Name : FARM POND OF SUNIL KUMAR SAHU
     

Measurement Book Detail
MB NO.  205        Page NO.  40

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 Fakir Krutartha Pradhan
OR-16-002-019-013/4326
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
2 Kainta Pradhan(Wife)
OR-16-002-019-013/4326
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
3 Dukhabandhu Bagha
OR-16-002-019-013/4282
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
4 Dhruba Charan Behera
OR-16-002-019-013/4297
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
5 Subashini Sahu(Wife)
OR-16-002-019-013/4317
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
6 Bikasini Pradhan
OR-16-002-019-013/4322
OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKHAJURIKHAMAN SABSBIN0009645 2416002WL0001924 Credited 16/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36