Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:13:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Kubedega
Muster Roll No. : 4635 Date From : 24/07/2021    Date To : 30/07/2021 Sanction No. : 2414003/2021-2022/145107/AS    Sanction Date : 24/06/2021
Work Code : 2414003020/IC/10452756 Work Name : IPM OF JUNGLE SUB MINOR CANAL AT NUAPALI
     

Measurement Book Detail
MB NO.  22        Page NO.  93

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 RAJKUMAR SURJYABASHI(Son)
OR-14-003-020-001/27946
SC Kubedega P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500 Credited 13/08/2021  
2 ANANDA DEEP
OR-14-003-020-001/27942
ST Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
3 LAXMI DEEP
OR-14-003-020-001/27942
ST Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
4 DILLIP SURJYABANSHI
OR-14-003-020-001/27946
SC Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
5 JAGALATH MAHANANDA(Son)
OR-14-003-020-001/27945
SC Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
6 GOUDA SIKA
OR-14-003-020-001/27948
ST Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
7 UTURA SURJYABANSHI
OR-14-003-020-001/27946
SC Kubedega A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL025500  
8 BHAMA MAHANANDA
OR-14-003-020-001/27945
SC Kubedega A A A A A A A 0 0 0 0 0 0 BHEDEN SO76810401SAMBALPUR,SAMBALPUR 2414003WL025500  
9 BIKRAM NAG
OR-14-003-020-001/27941
SC Kubedega P P P P P P A 6 215 1290 0 0 1290 BHEDEN SO76810401SAMBALPUR,SAMBALPUR 2414003WL025500 Credited 13/08/2021  
10 HEMA NAG
OR-14-003-020-001/27941
SC Kubedega P P P P P P A 6 215 1290 0 0 1290 BHEDEN SO76810401SAMBALPUR,SAMBALPUR 2414003WL025500 Credited 13/08/2021  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 3870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3870
Average Per labour 387
Total man days : 18