Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 1688 Date From : 16/05/2022    Date To : 27/05/2022 Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414003/IF/10570390 Work Name : FARM POND OF THAKU BHOI
     

Measurement Book Detail
MB NO.  16        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BISMADEBA PADHAN
OR-14-003-016-003/24804
OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL0007666 Credited 11/06/2022  
2 PRAMOD PADHAN
OR-14-003-016-003/24797
OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL0007666 Credited 11/06/2022  
3 SASMITA MAHAPTAR(Daughter-in-Law)
OR-14-003-016-003/24912
OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL0007666 Credited 11/06/2022  
4 PABAN LODHI(Self)
OR-14-003-016-003/2856964
OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL0007666 Credited 11/06/2022  
5 LAXMI PANDEY(Self)
OR-14-003-016-003/24811-A
OTHER Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIARESHAMSBIN0009644 2414003WL0007666 Credited 11/06/2022  
6 BHRAMARA MALLIK
OR-14-003-016-003/24788
SC Resham P P P P P P A P P P P P 11 222 2442 0 0 2442 PUNJAB NATIONAL BANKBARPALIPUNB0737400 2414003WL0007666 Credited 11/06/2022  
Daily Attendence666666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 2442
Amount Paid ST 0
Amount Paid Other 12210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14652
Average Per labour 2442
Total man days : 66