Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:54:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 510 Date From : 24/06/2015    Date To : 30/06/2015 Sanction No. : 2399394    Sanction Date : 16/06/2015
Work Code : 2424006012/RC/2399410 Work Name : Const. of road from Dimirinala to Kuduaba
     

Measurement Book Detail
MB NO.  16        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 Gopinath Sabar
OR-24-006-012-001/1837
ST Cherusahi P P P P 4 174 696 0 0 696 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 29/07/2015  
2 Sugani Sabar
OR-24-006-012-001/1838
ST Cherusahi P P 2 174 348 0 0 348 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 29/07/2015  
3 Dasin Sabara
OR-24-006-012-001/1839
ST Cherusahi P P 2 174 348 0 0 348 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 30/07/2015  
4 Sujari Sabara(Daughter)
OR-24-006-012-001/1841
ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANKRayagada8040 2424006012WL000509 Credited 29/07/2015  
5 Sinami Sabara
OR-24-006-012-001/1836
ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 29/07/2015  
6 Saibari Sabara
OR-24-006-012-001/1840
ST Cherusahi P P P P 4 174 696 0 0 696 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 29/07/2015  
7 Mangala Sabara
OR-24-006-012-001/1841
ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANKRAYAGADCNRB0018040 2424006012WL000509 Credited 30/07/2015  
Daily Attendence5660643              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 745.7143
Total man days : 30