Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:35:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 7172 Date From : 17/08/2020    Date To : 23/08/2020 Sanction No. : 1832/DRDA    Sanction Date : 05/08/2020
Work Code : 2416002/DP/10418537 Work Name : Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
     

Measurement Book Detail
MB NO.  777        Page NO.  18

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 Sharat Chandra Rout.(Self)
OR-16-002-011-002/38922
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL007585 Credited 27/08/2020  
2 Jhunu Nayak(Wife)
OR-16-002-011-002/38760
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL007585 Credited 27/08/2020  
3 Tapan Kumar Gadanayak(Self)
OR-16-002-011-002/38838
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL007585 Credited 27/08/2020  
4 Chakradhara Rout(Self)
OR-16-002-011-002/38822
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002WL007585 Credited 28/08/2020  
5 Lalit Mohan Rout(Self)
OR-16-002-011-002/38926
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002WL007585 Credited 27/08/2020  
6 Abhi Mahakul
OR-16-002-011-002/38809
OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002WL007585 Credited 28/08/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



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