Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : RAJALOKA
Muster Roll No. : 6064 Date From : 07/07/2014    Date To : 13/07/2014 Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066011/LD/1062322 Work Name : GREEN FENCING AROUND THE SARGODA U.P.SCHOOL
     

Measurement Book Detail
MB NO.  1        Page NO.  164

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 SIBA NAIK
OR-04-066-011-008/21755
SC SARGADA P P 2 164 328 0 0 328     2404066WL020875 Credited 22/12/2014  
2 GANESWAR PATRA(Self)
OR-04-066-011-008/22564
SC SARGADA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
3 DILLIP KU. SAHU(Self)
OR-04-066-011-008/22574
OTHER SARGADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
4 KARTIK PATRA
OR-04-066-011-008/21766
SC SARGADA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
5 DHANANJAY MOHANTA(Self)
OR-04-066-011-008/21710
OTHER SARGADA P P 2 164 328 0 0 328 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
6 AJIT MOHANTA
OR-04-066-011-008/21711
OTHER SARGADA P P 2 164 328 0 0 328 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
7 SURESH CH. PATRA(Self)
OR-04-066-011-008/21728
SC SARGADA P P 2 164 328 0 0 328 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL020875 Credited 22/12/2014  
Daily Attendence7732110              
Category Amount Paid(In Rs.)
Amount Paid SC 1804
Amount Paid ST 0
Amount Paid Other 1640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3444
Average Per labour 492
Total man days : 21