Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:40:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 5657 Date From : 17/07/2020    Date To : 30/07/2020 Sanction No. : 2416002/2020-2021/205692/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396589 Work Name : Nutri Garden Mo-Upakari Bagicha of Sumati Bagh & 162 Others of Bijayanagar GP (2416002/DP/10396589)
     

Measurement Book Detail
MB NO.  850        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Mandodari Matiari(Wife)
OR-16-002-005-005/38883
OTHER Gurudikhaman P P P P P P P P P P P P X X 12 207 2484 0 0 2484 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL006520 Credited 04/08/2020  
2 Kumudini Udabar
OR-16-002-005-005/9922
OTHER Gurudikhaman P P P P P P P P P P P P A A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL006520 Credited 04/08/2020  
3 Almani Behera
OR-16-002-005-005/9896
SC Gurudikhaman P P P P P P P P P P P P A A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL006520 Credited 04/08/2020  
4 Nirmala Behera
OR-16-002-005-005/9937
OTHER Gurudikhaman P P P P P P P P P P P P A A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL006520 Credited 04/08/2020  
5 Kumudabandhu Pradhan
OR-16-002-005-005/9921
OTHER Gurudikhaman P P P P P P P P P P P P A A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL006520 Credited 04/08/2020  
6 Pinky Sabar(Wife)
OR-16-002-005-005/38903
OTHER Gurudikhaman P P P P P P P P P P P P A A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL006520 Credited 04/08/2020  
Daily Attendence66666666666600              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 0
Amount Paid Other 12420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14904
Average Per labour 2484
Total man days : 72