Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:23:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : RENGALI
Muster Roll No. : 8238 Date From : 11/11/2022    Date To : 16/11/2022 Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424 Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP
     

Measurement Book Detail
MB NO.  12        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KALAKAR MAHANANDA(Self)
OR-14-011-019-007/365276
SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
2 SURENDRA KALRI
OR-14-011-019-007/30099
SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
3 SHUBHAKANTI BHOI
OR-14-011-019-007/30263
OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
4 TEMARAJ BHOI
OR-14-011-019-007/30263
OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
5 BISAKHA KUMBHAR(Self)
OR-14-011-019-005/365272
OTHER GRINJEL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
6 BIJAY MAHANAND(Self)
OR-14-011-019-007/365275
SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIASOHELASBIN0003680 2414011WL0030168 Credited 24/11/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3996
Amount Paid ST 0
Amount Paid Other 3996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36