Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:14:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KANDHAL
Muster Roll No. : 11517 Date From : 10/12/2020    Date To : 16/12/2020 Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416002/DP/10399507 Work Name : Planting year Mango plant. of Kandhal G.P (2416002/DP/10399507)
     

Measurement Book Detail
MB NO.  02        Page NO.  16

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 Narayan Samal(Self)
OR-16-002-014-002/1813406501
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 30/12/2020  
2 Kshirodini Sahu
OR-16-002-014-002/1813406502
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 29/12/2020  
3 Sumati Sahu(Wife)
OR-16-002-014-002/1813406483
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 29/12/2020  
4 Kuni Sahu(Wife)
OR-16-002-014-004/13481
OTHER Kandhal P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 29/12/2020  
5 Kuni Samal
OR-16-002-014-002/1813406501
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 30/12/2020  
6 Tikeswar Behera(Self)
OR-16-002-014-002/1813406563
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 29/12/2020  
7 Paulasti Sahu(Self)
OR-16-002-014-004/13481
OTHER Kandhal P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL013472 Credited 29/12/2020  
8 Champabati Sahu(Wife)
OR-16-002-014-002/1813406688
OTHER Bisibalipusi P P P P P P X 6 207 1242 0 0 1242 CENTRAL BANK OF INDIABARKOTECBIN0281623 2416002WL013472 Credited 29/12/2020  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9936
Average Per labour 1242
Total man days : 48