Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 12:46:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 610 Date From : 11/05/2019    Date To : 21/05/2019 Sanction No. : OR16002/2/1282    Sanction Date : 18/05/2018
Work Code : 2416002011/IF/IAY/1419764 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1810497 (2416002011/IF/IAY/1419764)
     

Measurement Book Detail
MB NO.  38        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Mahipal Singh
OR-16-002-011-001/3160
ST BRAHMANIDEI P P P P P P P P P P P 11 188 2068 0 0 2068     2416002011WL000748 Credited 19/06/2019  
2 Soma Munda(Self)
OR-16-002-011-006/38707
ST MASINITA P P P P P P P P P P P 11 188 2068 0 0 2068     2416002011WL000748 Credited 19/06/2019  
3 Dasharath Lakhua(Self)
OR-16-002-011-001/38819
OTHER BRAHMANIDEI A A A A A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022985 Rejected  
4 Sukhamani Tirki
OR-16-002-011-006/3252
ST MASINITA P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL000748 Credited 19/06/2019  
5 Halan Munda(Self)
OR-16-002-011-006/38669
ST MASINITA P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIABarkote12082 2416002011WL000748 Credited 19/06/2019  
6 Ramkesan Lakhua
OR-16-002-011-001/3142
ST BRAHMANIDEI P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL000748 Credited 19/06/2019  
Daily Attendence55555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10340
Average Per labour 1723.3334
Total man days : 55