Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:25:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 9408 Date From : 01/02/2016    Date To : 07/02/2016 Sanction No. : 1349/2015    Sanction Date : 18/01/2015
Work Code : 2412018/WH/3073573 Work Name : Renov. of Majhi bandha at village Gaganapur
     

Measurement Book Detail
MB NO.  631        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 B. POONAMA
OR-12-018-016-001/7868
OTHER GANGAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018WL066043 Credited 26/02/2016  
2 SIMANCHALA
OR-12-018-016-001/7875
OTHER GANGAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018WL066043 Credited 26/02/2016  
3 RAMAKANTA
OR-12-018-016-001/7881
SC GANGAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018WL066043 Credited 26/02/2016  
4 M. SARASA
OR-12-018-016-001/7886
OTHER GANGAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018WL066043 Credited 26/02/2016  
5 MANASHA
OR-12-018-016-001/7927
OTHER GANGAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018WL066043 Credited 26/02/2016  
6 GHANA
OR-12-018-016-001/7849
SC GANGAPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL066043 Credited 26/02/2016  
7 KAMI
OR-12-018-016-001/7849
SC GANGAPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL066043 Credited 26/02/2016  
Daily Attendence7777000              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 1600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2800
Average Per labour 400
Total man days : 28