Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:47:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kendeijhori
Muster Roll No. : 16289 Date From : 11/03/2023    Date To : 17/03/2023 Sanction No. : 2416001/2022-2023/77104/AS    Sanction Date : 30/12/2022
Work Code : 2416001017/IF/10841369 Work Name : LAND DEVELOPMENT OF BIPIN DUNGDUNG (2416001017/IF/10841369)
     

Measurement Book Detail
MB NO.  05        Page NO.  86

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 nilakantha bhainsa(Self)
OR-16-001-009-017/15725
OTHER Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL012709  
2 Bipina Dungdung
OR-16-001-009-017/10622
ST Palkudar P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL012709 Credited 03/04/2023  
3 Gela Bhainsa
OR-16-001-009-017/15725
OTHER Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001017WL012709  
4 Purna Chandra Bhainsa(Self)
OR-16-001-009-017/19119-A
OTHER Palkudar P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL012709 Credited 03/04/2023  
5 Kuntala Bhainsa(Wife)
OR-16-001-009-017/19119-A
OTHER Palkudar P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL012709 Credited 03/04/2023  
6 Gokulananda Bhoi(Self)
OR-16-001-009-017/19464
SC Palkudar P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001017WL012709 Credited 03/04/2023  
Daily Attendence4444400              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 1110
Amount Paid Other 2220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4440
Average Per labour 740
Total man days : 20