Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:14:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : JAGALPAT
Muster Roll No. : 359 Date From : 04/04/2023    Date To : 10/04/2023 Sanction No. : 2414008/2022-2023/86598/AS    Sanction Date : 06/06/2022
Work Code : 2414008010/WH/10496783 Work Name : RENOVATION OF AAM KATA AT AINLABAHAL
     

Measurement Book Detail
MB NO.  10        Page NO.  1

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 PURNA BISI
OR-14-008-010-001/14514
ST AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008010WL000422 Credited 10/05/2023  
2 LAXMIKANTA PUTEL(Son)
OR-14-008-010-001/14392
OTHER AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008010WL000422 Credited 11/05/2023  
3 SUSILA PODHA
OR-14-008-010-001/14458
OTHER AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAGAISILETSBIN0013622 2414008010WL000422 Credited 10/05/2023  
4 BHUBANESWARA PODHA
OR-14-008-010-001/14503
OTHER AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023  
5 PARADESI BISI
OR-14-008-010-001/14514
ST AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023  
6 RAJKUMAR MAHANANDA
OR-14-008-010-001/14511
SC AINLABAHAL A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2070
Amount Paid ST 4140
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 2070
Total man days : 36