Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:40:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 1236 Date From : 03/06/2019    Date To : 09/06/2019 Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/AV/10372325 Work Name : Imp. of Nalabandha Puruna sahi Play Ground,Nalabandha (2416002016/AV/10372325)
     

Measurement Book Detail
MB NO.  07        Page NO.  40

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 Prasan Behera
OR-16-002-016-008/5141
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKBALLAM,DEOGARHSBIN0RRUKGB 2416002016WL001190 Credited 13/06/2019  
2 Krutisundar Pradhan(Self)
OR-16-002-016-008/5144-A
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAKANDHALCBIN028290 2416002016WL001190 Credited 13/06/2019  
3 Jayanti Pradhan(Wife)
OR-16-002-016-008/5144-A
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAKANDHALCBIN028290 2416002016WL001190 Credited 13/06/2019  
4 Ghasiani Behera(Wife)
OR-16-002-016-008/5141
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001190 Credited 13/06/2019  
5 Nirupama Sahu
OR-16-002-016-008/5147
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001190 Credited 13/06/2019  
6 Lokanatha Sahu
OR-16-002-016-008/5147
OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL001190 Credited 13/06/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36