Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : KUNDAKHAI
Muster Roll No. : 1053 Date From : 16/04/2022    Date To : 22/04/2022 Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194 Work Name : Improvement of Kundakhai Nisatmunda Phase 2
     

Measurement Book Detail
MB NO.  46        Page NO.  128

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 LALBIHARI BARIHA
OR-14-008-015-004/631
ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008015WL0001048 Credited 05/05/2022  
2 SANATAN BHUE(Son)
OR-14-008-015-004/625
ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008015WL0001048 Credited 05/05/2022  
3 MALATI BHUE(Daughter-in-Law)
OR-14-008-015-004/625
ST KUNDAKHAI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIADIPTIPURSBIN0009647 2414008015WL0001048 Credited 05/05/2022  
4 KARAFULA BARIHA
OR-14-008-015-004/634
ST KUNDAKHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008015WL0001048 Credited 05/05/2022  
5 PATAL BARIHA
OR-14-008-015-004/634
ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008015WL0001048 Credited 05/05/2022  
6 JAYANTI MALLIK(Wife)
OR-14-008-015-004/631
ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANKKUNDAKHAI,BARGARHSBIN0RRUKGB 2414008015WL0001048 Credited 05/05/2022  
Daily Attendence6665540              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7104
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7104
Average Per labour 1184
Total man days : 32