Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:21:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Kendeijhori
Muster Roll No. : 2862 Date From : 24/06/2019    Date To : 30/06/2019 Sanction No. : Tileibani/004/18-19    Sanction Date : 15/05/2018
Work Code : 2416001/WC/10331322 Work Name : NEW CHECK DAM AT KUNJABAHAL TURIPADA (2416001/WC/10331322)
     

Measurement Book Detail
MB NO.  532        Page NO.  5

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 Arjun Bagh(Self)
OR-16-001-009-014/19328
ST Kunjabahal A A A A A A A 0 0 0 0 0 0     2416001WL002255  
2 Kasturi Bagh(Wife)
OR-16-001-009-014/19328
ST Kunjabahal A A A A A A A 0 0 0 0 0 0     2416001WL002255  
3 Gobinda Balua(Self)
OR-16-001-009-014/19334
ST Kunjabahal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL002255 Credited 12/07/2019  
4 Ashok Kalet(Self)
OR-16-001-009-014/9990
SC Kunjabahal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL002255 Credited 12/07/2019  
5 Gouri Balua(Wife)
OR-16-001-009-019/10563
ST Taldihi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAJAMANKIRASBIN0004855 2416001WL002255 Credited 12/07/2019  
6 Manda Kisan(Wife)
OR-16-001-009-019/10564
ST Taldihi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL002255 Credited 12/07/2019  
7 Gitanjalii Kalet(Wife)
OR-16-001-009-014/9990
SC Kunjabahal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL002255 Credited 12/07/2019  
8 Madhu Kisan(Self)
OR-16-001-009-019/10564
ST Taldihi P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODADEBAGARH, ORISSABARB0DEBAGA 2416001WL023073 Credited 29/06/2021  
9 Apana Balua(Self)
OR-16-001-009-019/10563
ST Taldihi P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL002255 Credited 12/07/2019  
10 Gharamani Balua(Wife)
OR-16-001-009-014/19334
ST Kunjabahal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKANSAR,DEOGARHSBIN0RRUKGB 2416001WL002255 Credited 12/07/2019  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 6768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 902.4
Total man days : 48