Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:11:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 688597 Date From : 06/06/2011    Date To : 12/06/2011 Sanction No. : 766/2011    Sanction Date : 10/05/2011
Work Code : 2412006004/WH/3043320 Work Name : Renovation of Kothanala at Bagirathipur
     

Measurement Book Detail
MB NO.  3        Page NO.  101

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 Sita Mishra
OR-12-006-004-002/1944
OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540      
2 Mamini Mishra
OR-12-006-004-002/1964
OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540      
3 RAbi Dash
OR-12-006-004-002/1973
SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABAULAGAM12107  
4 Natabar Mishra
OR-12-006-004-002/1964
OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 A Bipra Dash
OR-12-006-004-002/1969
SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 Panchanan Mishra
OR-12-006-004-002/1944
OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Gourang Das
OR-12-006-004-002/1961
SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODACHHATARPURBARB0CHHATA  
8 Rajani Das
OR-12-006-004-002/1961
SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Bancha Das
OR-12-006-004-002/1960
SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIACHATRAPURSBIN0000055  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 54