Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:57:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : TANGASOLE
Muster Roll No. : 4629 Date From : 18/05/2017    Date To : 24/05/2017 Sanction No. : OR04044/4/148    Sanction Date : 22/01/2017
Work Code : 2404044029/IF/IAY/423682 Work Name : Construction of IAY House -IAY REG. NO. OR2276156
     

Measurement Book Detail
MB NO.  01        Page NO.  44

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 PRANAKRUSHNA MOHANTA
OR-04-044-029-007/10558
OTHER TALANDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681 Credited 07/06/2017  
2 GUNJARMANI MOHANTA
OR-04-044-029-007/10558
OTHER TALANDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681 Credited 07/06/2017  
3 PANAMANI MAHANTA
OR-04-044-029-007/10513
OTHER TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681  
4 SAMBHU MAHANTA
OR-04-044-029-007/10517
OTHER TALANDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681 Credited 07/06/2017  
5 BHARAT MAHANTA
OR-04-044-029-007/10517
OTHER TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681  
6 PURNA CH MAHAPATRA
OR-04-044-029-007/10466
OTHER TALANDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681 Credited 07/06/2017  
7 SUBHADREA MAHAPATRA
OR-04-044-029-007/10466
OTHER TALANDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681 Credited 07/06/2017  
8 GOLAPI MAHANTA
OR-04-044-029-007/10512
OTHER TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681  
9 PURNA CH MAHANTA
OR-04-044-029-007/10513
OTHER TALANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL013681  
Daily Attendence5555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4400
Average Per labour 488.8889
Total man days : 25