Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:07:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : TILEIBANI PANCHAYAT : Baniakilinda
Muster Roll No. : 10593 Date From : 23/09/2020    Date To : 29/09/2020 Sanction No. : 2416001/2020-2021/272418/AS    Sanction Date : 10/08/2020
Work Code : 2416001002/WC/10437393 Work Name : STAGGERED/ CONTOUR TRENCH AT GAJURIBANI (2416001002/WC/10437393)
     

Measurement Book Detail
MB NO.  11        Page NO.  192

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 Lusia Bakhala(Wife)
OR-16-001-002-003/2642
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKDeogarhPUNB0169920 2416001002WL009381 Credited 07/10/2020  
2 Fuljemsia Topo
OR-16-001-002-003/2643
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKDeogarhPUNB0169920 2416001002WL009381 Credited 07/10/2020  
3 SANJITA EKKA(Wife)
OR-16-001-002-003/2645
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKDeogarhPUNB0169920 2416001002WL009381 Credited 07/10/2020  
4 Kiran Bakhala
OR-16-001-002-003/2653
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKDeogarhPUNB0169920 2416001002WL009381 Credited 07/10/2020  
5 Prabhakumuduni Khas
OR-16-001-002-003/2646
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIASUGUDACBIN0282979 2416001002WL009381 Credited 07/10/2020  
6 Rabi Ekka(Son)
OR-16-001-002-003/2645
ST Gajuribani P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIASUGUDACBIN0282979 2416001002WL009381 Credited 07/10/2020  
7 Jyati Ba
OR-16-001-002-003/2638
ST Gajuribani A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAsuguda2979 2416001002WL009381  
8 Jostas Khas
OR-16-001-002-003/2646
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAsuguda2979 2416001002WL009381 Credited 07/10/2020  
9 Raimohon Bakhala(Self)
OR-16-001-002-003/2642
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIASUGUDACBIN0282979 2416001002WL009381 Credited 07/10/2020  
10 Habil Topo
OR-16-001-002-003/2643
ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKDEOGARH ORISSAPUNB0676500 2416001002WL009381 Credited 07/10/2020  
Daily Attendence9999880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10764
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10764
Average Per labour 1076.4
Total man days : 52