Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:14:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Bheden
Muster Roll No. : 10625 Date From : 28/12/2021    Date To : 03/01/2022 Sanction No. : 2414003/2021-2022/168627/AS    Sanction Date : 03/08/2021
Work Code : 2414003012/IC/10452841 Work Name : CONST. OF CANAL WORK AT JANDOL FOOTBALL FIELD MDR 26480
     

Measurement Book Detail
MB NO.  13        Page NO.  27

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 SUBASH CHANDRA MEHER(Self)
OR-14-003-012-003/17209-A
OTHER Jamdol A A A A A A A 0 0 0 0 0 0     2414003WL0058572  
2 SURAJ MEHER(Son)
OR-14-003-012-004/29166
OTHER Amlipali A A A A A A A 0 0 0 0 0 0     2414003WL0058572  
3 GAJINDRA CHATARIA
OR-14-003-012-003/16829
SC Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKBHEDEN,BARGARHSBIN0RRUKGB 2414003WL0058572 Credited 23/02/2022  
4 GHASHIRAM KARMI
OR-14-003-012-003/17527
OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL0058572 Credited 23/02/2022  
5 RAJAT KARMI(Son)
OR-14-003-012-003/17527
OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL0058572 Credited 23/02/2022  
6 MARKANDA SHAHU
OR-14-003-012-003/17142
OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL0058572 Credited 23/02/2022  
7 BRUNDABATI MEHER(Self)
OR-14-003-012-004/29166
OTHER Amlipali P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIABHEDENSBIN0003379 2414003WL0058572 Credited 23/02/2022  
Daily Attendence5555540              
Category Amount Paid(In Rs.)
Amount Paid SC 1290
Amount Paid ST 0
Amount Paid Other 4945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6235
Average Per labour 890.7143
Total man days : 29