Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 12:54:37 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 12178 Date From : 23/03/2023    Date To : 31/03/2023 Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811 Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)
     

Measurement Book Detail
MB NO.  46        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Pyari Munda(Wife)
OR-16-002-011-006/38800
ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL013151 Credited 03/05/2023  
2 Dulari Munda(Wife)
OR-16-002-011-006/38720
ST MASINITA P X X X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL013151 Credited 03/05/2023  
3 Sabait Majhi(Wife)
OR-16-002-011-006/38715
SC MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL013151 Credited 03/05/2023  
4 Rama Munda(Self)
OR-16-002-011-006/39121
ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL013151 Credited 03/05/2023  
5 Fulmani Munda(Wife)
OR-16-002-011-006/39121
ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIABARKOTESBIN0012082 2416002011WL013151 Credited 03/05/2023  
6 Ratia Majhi(Self)
OR-16-002-011-006/38715
SC MASINITA P N P N P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002011WL013151 Credited 03/05/2023  
Daily Attendence605055555              
Category Amount Paid(In Rs.)
Amount Paid SC 3108
Amount Paid ST 4884
Amount Paid Other 0


Attendence Taken by (Signature)



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