Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 2131 Date From : 16/03/2013    Date To : 22/03/2013 Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095 Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak
     

Measurement Book Detail
MB NO.  29        Page NO.  84

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 Banamali Bhoi
OR-06-003-001-001/16503
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
2 Arati Bhoi
OR-06-003-001-001/16526
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
3 Samirdhar Bhoi
OR-06-003-001-001/16526
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
4 Manasi Bhoi
OR-06-003-001-001/16551
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
5 Nayana Bhoi
OR-06-003-001-001/16523
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
6 Ramesh Bhoi
OR-06-003-001-001/16523
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBrahman Sailo00B029 2406003WL07478 24/03/2013  
7 Ganesh Bhoi
OR-06-003-001-001/16551
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBrahman Sailo00B029 2406003WL07478 24/03/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 5271.84
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5271.84
Average Per labour 753.1201
Total man days : 42