Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:26 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 2046 Date From : 03/05/2014    Date To : 09/05/2014 Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351 Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P
     

Measurement Book Detail
MB NO.  2        Page NO.  23

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 BHIMA DAS
OR-04-066-008-007/18597
OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
2 SUJATA DAS
OR-04-066-008-007/18597
OTHER POKPOKA P P 2 164 328 0 0 328 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
3 RABI DAS
OR-04-066-008-007/18598
OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
4 SASTHI DAS
OR-04-066-008-007/18605
OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
5 GAURANGA DAS
OR-04-066-008-007/18596
OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
6 MUCHIRAM DAS
OR-04-066-008-007/18609
OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
7 PRABHASINI DAS
OR-04-066-008-007/18596
OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL012562 Credited 23/12/2014  
Daily Attendence0072111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1968
Average Per labour 281.1429
Total man days : 12