Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 6584 Date From : 19/07/2016    Date To : 25/07/2016 Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672 Work Name : Consts Of canal from Similinali Sika Katta to village
     

Measurement Book Detail
MB NO.  4        Page NO.  131

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 Madhu Kisan
OR-16-002-016-010/4827
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044     2416002016WL001769 Credited 24/11/2016  
2 Jamuna Kisan
OR-16-002-016-010/4823
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
3 Bhama Pradhan
OR-16-002-016-010/4839
OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
4 Lili Dhal
OR-16-002-016-010/4841
OTHER SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
5 Sukumari Kisan
OR-16-002-016-010/4820
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
6 Manju Kisan(Wife)
OR-16-002-016-010/38882
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
7 Bata Kisan
OR-16-002-016-010/4828
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADEOGARHSBIN0004854 2416002016WL001769 Credited 24/11/2016  
8 Jhari Kisan
OR-16-002-016-010/4828
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
9 Bharat Kisan(Self)
OR-16-002-016-010/38882
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001769 Credited 24/11/2016  
10 Bamana Kisan
OR-16-002-016-010/4823
ST SIMULINALI P P P P P P A 6 174 1044 0 0 1044 DEOGARH MDG768108BHATSINGH 2416002016WL001769 Credited 26/11/2016  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8352
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60