Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:01:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 1051 Date From : 29/05/2012    Date To : 04/06/2012 Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368 Work Name : Excavation of Baladevjui Pokhari
     

Measurement Book Detail
MB NO.  03        Page NO.  180

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 Kailasha Behera
OR-06-003-003-005/8258
OTHER Alingi P P 2 125 250 0 0 250 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
2 Ranjan Choudhury
OR-06-003-003-005/8267
OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
3 Naba kishore Parija
OR-06-003-003-005/8271
OTHER Alingi P P P P P 5 125 625 0 0 625 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
4 Sarbeswar Behera
OR-06-003-003-005/8278
OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
5 Umesha Chowdhury
OR-06-003-003-005/8256
OTHER Alingi P P P P P 5 125 625 0 0 625 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
6 Pravakara Behera
OR-06-003-003-005/8262
OTHER Alingi P P P P P 5 125 625 0 0 625 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
7 Brahmananda Parija
OR-06-003-003-005/8265
OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANKADASPUR000283 2406003WL03020 05/06/2012  
8 Kabita Parija
OR-06-003-003-005/8265
OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANKUTTARANACNRB0004424 2406003WL03020 05/06/2012  
Daily Attendence8577770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5125


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5125
Average Per labour 640.625
Total man days : 41