Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:22:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : RANDA
Muster Roll No. : 38621 Date From : 02/01/2012    Date To : 08/01/2012 Sanction No. : 61/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011023/WC/1311445 Work Name : IMP OF PIPALKATA AT GANDABAHAL
     

Measurement Book Detail
MB NO.  02/11-12        Page NO.  45

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 DILIP
OR-09-011-023-001/18614
SC GANDABAHAL P P P P P P 6 125 750 0 0 750      
2 URMILA
OR-09-011-023-001/18614
SC GANDABAHAL P P P P P P 6 111.83 671 0 0 671      
3 SARTIKA
OR-09-011-023-001/18684
SC GANDABAHAL P P P P P P 6 125 750 0 0 750      
4 INDIRA(Wife)
OR-09-011-023-001/18684
SC GANDABAHAL P P P P P P 6 115.83 695 0 0 695      
5 KHATA
OR-09-011-023-001/18653
SC GANDABAHAL P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIABOLANGIRUTBI0BLNK21  
6 RAJENDRA
OR-09-011-023-001/18593
SC GANDABAHAL P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
7 CHANDRIKA(Wife)
OR-09-011-023-001/18593
SC GANDABAHAL P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
8 GANESH
OR-09-011-023-001/18612
SC GANDABAHAL P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
9 SARASWATI(Wife)
OR-09-011-023-001/18612
SC GANDABAHAL P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBalangir001944  
10 BIJE
OR-09-011-023-001/18653
SC GANDABAHAL P P P P P 5 124.8 624 0 0 624 STATE BANK OF INDIABOLANGIRSBIN0000046  
Daily Attendence101010101080              
Category Amount Paid(In Rs.)
Amount Paid SC 7115
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7115
Average Per labour 711.5
Total man days : 58