Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:31:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : ALAVER
Muster Roll No. : 1800 Date From : 10/06/2013    Date To : 14/06/2013 Sanction No. : FS-651    Sanction Date : 31/05/2013
Work Code : 2419008002/IF/10032160 Work Name : EXCAVATION OF FARAM POND OF NABAKISHOR PADHI
     

Measurement Book Detail
MB NO.  1        Page NO.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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.MALLIK(Self)
OR-19-008-002-010/45188-A
SC Kuliagaon P P P P 4 143 572 0 0 572     2419008WL01643 Credited 26/06/2013  
2 K.PARIDA(Self)
OR-19-008-002-010/45189-D
OTHER Kuliagaon P P P P 4 143 572 0 0 572     2419008WL01643 Credited 26/06/2013  
3 K.DAS
OR-19-008-002-010/2970
SC Kuliagaon P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANKKalinga Gramya Bank, Alanahat85 2419008WL01643 Credited 26/06/2013  
4 K.DAS
OR-19-008-002-010/2973
SC Kuliagaon P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANKCCCB, ALAVER0124 2419008WL01643 Credited 26/06/2013  
5 J.SAHU
OR-19-008-002-010/3176
OTHER Kuliagaon P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANKKalinga Gramya Bank, Alanahat85 2419008WL01643 Credited 26/06/2013  
6 M.SAHOO(Self)
OR-19-008-002-010/45186-D
OTHER Kuliagaon P P P P 4 143 572 0 0 572 DISTRICT CENTRAL COOPERATIVE BANKKalinga Gramya Bank, Alanahat85 2419008WL01643 Credited 26/06/2013  
7 R.K.SAHU
OR-19-008-002-010/3158
OTHER Kuliagaon P P P P 4 143 572 0 0 572 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL01643 Credited 26/06/2013  
Daily Attendence77770              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 0
Amount Paid Other 2288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4004
Average Per labour 572
Total man days : 28