Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:38:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Gandamala
Muster Roll No. : 1966 Date From : 20/03/2017    Date To : 26/03/2017 Sanction No. : 1259    Sanction Date : 26/05/2016
Work Code : 2421002011/IF/10228199 Work Name : 90 MANDAYS OF IAY HOUSE ANANDA BEHERA
     

Measurement Book Detail
MB NO.  28        Page NO.  1966

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 Binod Tunga
OR-21-002-011-003/11531
OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002011WL011543 Credited 17/04/2017  
2 Achiyutananda Garanayak
OR-21-002-011-003/11699
OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002011WL011543 Credited 15/04/2017  
3 Maheswar Garanayak(Self)
OR-21-002-011-003/28000249
OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODAKANTIAPASIKANTIA 2421002011WL011543 Credited 15/04/2017  
4 Hemanta Tunga(Self)
OR-21-002-011-003/28000258
OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODAKANTIAPASIKANTIA 2421002011WL011543 Credited 15/04/2017  
5 Sumitra Garanayak
OR-21-002-011-003/11699
OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL011543 Credited 15/04/2017  
6 Ananda Behera(Self)
OR-21-002-011-003/28000225-D
SC Suleipala P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL011543 Credited 17/04/2017  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 522
Amount Paid ST 0
Amount Paid Other 6090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6612
Average Per labour 1102
Total man days : 38