Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:41:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : AMBABHONA PANCHAYAT : Dwari
Muster Roll No. : 589 Date From : 25/06/2012    Date To : 01/07/2012 Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103 Work Name : Gap Plantation in Sareidamak Budharaja RF
     

Measurement Book Detail
MB NO.  8        Page NO.  5

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 ALEKHA BHUE
OR-14-005-004-006/16297
ST Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBHUKTA,BARGARHSBIN0RRUKGB 2414005WL02408 06/07/2012  
2 SHESA BHUE
OR-14-005-004-006/16298
ST Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBHUKTA,BARGARHSBIN0RRUKGB 2414005WL02408 06/07/2012  
3 SAGARA BHUE
OR-14-005-004-006/4008
SC Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBHUKTA025 2414005WL02408 06/07/2012  
4 BHAGYABATIA PODHA
OR-14-005-004-006/4019
OTHER Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBHUKTA025 2414005WL02408 06/07/2012  
5 SAHADEBA BISHI
OR-14-005-004-006/4022
ST Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBhukta025 2414005WL02408 06/07/2012  
6 KANHU BHUA
OR-14-005-004-006/4023
ST Ichhapur P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKBhukta025 2414005WL02408 06/07/2012  
7 ASHARAM BHUE
OR-14-005-004-006/4036
ST Ichhapur P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANKBhukta025 2414005WL02408 06/07/2012  
8 MADHU SETH
OR-14-005-004-006/4026
SC Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL02408 06/07/2012  
9 BANSIDHAR BHUA
OR-14-005-004-006/4015
ST Ichhapur P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARUCHIDASBIN0009290 2414005WL02408 06/07/2012  
10 LAKYAPATI HATI
OR-14-005-004-006/4030
OTHER Ichhapur P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARUCHIDASBIN0009290 2414005WL02408 06/07/2012  
Daily Attendence10101010800              
Category Amount Paid(In Rs.)
Amount Paid SC 1134
Amount Paid ST 3654
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6048
Average Per labour 604.8
Total man days : 48