Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:49:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : JHARBAND
Muster Roll No. : 11864 Date From : 11/10/2022    Date To : 17/10/2022 Sanction No. : 2414010/2022-2023/145966/AS    Sanction Date : 10/08/2022
Work Code : 2414010010/WC/10563035 Work Name : STAGGERED TRENCH AT TEMRIMAL MINSE SIDE JUNGLE
     

Measurement Book Detail
MB NO.  05        Page NO.  10

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 rina bariha(Wife)
OR-14-010-010-006/26825
ST TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 27/10/2022  
2 SMT RUKMANI CHHAKO(Wife)
OR-14-010-010-006/26829
ST TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 27/10/2022  
3 BASANTA BEHERA(Self)
OR-14-010-010-006/26836
OTHER TEMERIAMAL P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 20/10/2022  
4 loknath samni(Self)
OR-14-010-010-006/26827
ST TEMERIAMAL P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 27/10/2022  
5 DEEPA BEHERA(Wife)
OR-14-010-010-006/26836
OTHER TEMERIAMAL P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 20/10/2022  
6 TRIBHANU CHHAKO(Self)
OR-14-010-010-006/26829
ST TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIAJAMSETHSBIN0009648 2414010WL0026224 Credited 27/10/2022  
Daily Attendence6433330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6520
Amount Paid Other 652


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7172
Average Per labour 1195.3334
Total man days : 22