Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 09:10:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Tileibani
Muster Roll No. : 15971 Date From : 25/02/2023    Date To : 03/03/2023 Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10795087 Work Name : FARM POND OF BHALETIN MINZ (2416001/IF/10795087)
     

Measurement Book Detail
MB NO.  215        Page NO.  37

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 Lusia Minz
OR-16-001-016-003/15529
ST Bargadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
2 Asrita Soe(Wife)
OR-16-001-016-004/15935
ST Bileighali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
3 Pitrus Lakada
OR-16-001-016-008/16064
ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683 Credited 03/05/2023  
4 Annaprathibha Lakada
OR-16-001-016-008/16064
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
5 Bhalentin Minja
OR-16-001-016-003/15516
ST Bargadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
6 Rojalia Minja
OR-16-001-016-003/15516
ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683 Credited 03/05/2023  
7 Fimina Kispatta
OR-16-001-016-003/15523
ST Bargadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
8 JOSEPH KUJUR(Self)
OR-16-001-016-003/625611
ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683 Credited 03/05/2023  
9 Siprian Ekka
OR-16-001-016-003/18296
ST Bargadia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683  
10 Manjula Ekka
OR-16-001-016-003/18296
ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL011683 Credited 03/05/2023  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5328
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5328
Average Per labour 532.8
Total man days : 24