Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:13:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : GAGANDHULI
Muster Roll No. : 3782 Date From : 07/10/2017    Date To : 13/10/2017 Sanction No. : 5529    Sanction Date : 10/08/2010
Work Code : 2405010008/SK/5529 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GAGANDHULI
     

Measurement Book Detail
MB NO.  28        Page NO.  69

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 LAXMIPRIYA
OR-05-010-008-016/1970
OTHER MACHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKUPARI 2405010WL029337  
2 JAYANTI
OR-05-010-008-016/2007
SC MACHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKUPARI 2405010WL029337  
3 GOBINDA
OR-05-010-008-016/1973
OTHER MACHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL029337  
4 BHASKAR
OR-05-010-008-016/1939
OTHER MACHHADA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL029337 Credited 03/11/2017  
5 SUKUDEB
OR-05-010-008-016/1952
SC MACHHADA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAKUMBHIKOTASBIN0007120 2405010WL029337 Credited 03/11/2017  
6 SANTILATA
OR-05-010-008-019/2083
SC PITAGADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIATURIGADIABKID0005353 2405010WL029337  
7 SUNI
OR-05-010-008-016/2028
OTHER MACHHADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIATURIGADIABKID0005353 2405010WL029337  
8 BABAJI GAHANA
OR-05-010-008-017/2429
OTHER GAGANDHULI A A A A A A A 0 0 0 0 0 0 BANK OF INDIATURIGADIABKID0005353 2405010WL029337  
Daily Attendence2100000              
Category Amount Paid(In Rs.)
Amount Paid SC 176
Amount Paid ST 0
Amount Paid Other 352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 528
Average Per labour 66
Total man days : 3