Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : GAURAMUNDA
Muster Roll No. : 6359 Date From : 13/06/2023    Date To : 19/06/2023 Sanction No. : 2414008/2022-2023/72315/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494437 Work Name : DIGGING OF NEW TANK DABARA KA KATA AT MAHARPALI
     

Measurement Book Detail
MB NO.  16        Page NO.  55

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 SABITRI SAHU(Wife)
OR-14-008-008-003/24773
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL010012 Credited 03/07/2023  
2 TRUTIA SAHU(Self)
OR-14-008-008-003/24632
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL010012 Credited 03/07/2023  
3 BIMALA SAHU(Wife)
OR-14-008-008-003/24714
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL010012 Credited 03/07/2023  
4 BENUDHAR SAHU(Self)
OR-14-008-008-003/24714
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL010012 Credited 03/07/2023  
5 ARATI SAHU(Wife)
OR-14-008-008-003/24774
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008WL010012 Credited 03/07/2023  
6 JASHODA SAHU(Wife)
OR-14-008-008-003/24580
OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008WL010012 Credited 03/07/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 2070
Total man days : 36