Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:29:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Tileibani
Muster Roll No. : 9425 Date From : 01/09/2020    Date To : 07/09/2020 Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387074 Work Name : soil and moisture conservation at Pravasuni RF compartment No- 30 (100 Ha) (2416001/DP/10387074)
     

Measurement Book Detail
MB NO.  660        Page NO.  95

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 jalen Bghe
OR-16-001-016-008/17658
ST Pravasuni P P P P P P A 6 207 1242 0 0 1242     2416001WL008425 Credited 30/09/2020  
2 Saban Baghe
OR-16-001-016-008/17658
ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425 Credited 30/09/2020  
3 Beedikta Lakada
OR-16-001-016-008/17667
ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425 Credited 30/09/2020  
4 Bidesi Patra
OR-16-001-016-008/18327
SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425 Credited 30/09/2020  
5 Panchanan Dehury
OR-16-001-016-008/18256
ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425 Credited 30/09/2020  
6 Balmati dehury
OR-16-001-016-008/18256
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425  
7 Dhanamali Thakur
OR-16-001-016-008/18478
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425  
8 Suraj Munz
OR-16-001-016-008/17660
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425  
9 Muni Minz
OR-16-001-016-008/17660
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425  
10 Satya Kalo
OR-16-001-016-008/11482
ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATILEIBANI SABSBIN0009646 2416001WL008425  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 4968
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 621
Total man days : 30