Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 2783 Date From : 03/12/2012    Date To : 09/12/2012 Sanction No. : TS/LD/026    Sanction Date : 21/07/2012
Work Code : 2404053/LD/1012924 Work Name : RDF WITH GAP PLANTATION AT BISIPUR R.F-1 UNDER PAT
     

Measurement Book Detail
MB NO.  691        Page NO.  24

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 PARES MAHANTA
OR-04-053-011-005/16154
OTHER BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
2 MANU NAIK
OR-04-053-011-005/16204
ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
3 SARAT KUANAR
OR-04-053-011-005/16212
ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
4 SANATAN DAS
OR-04-053-011-005/16215
ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
5 BRAJA PANDUKI
OR-04-053-011-005/16237
ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
6 RAYA PADHURIA
OR-04-053-011-005/16261
ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
7 PARIKSHA MUSAPALIA
OR-04-053-011-005/16265
ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL12156 Credited 12/12/2012  
Daily Attendence7777750              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4410
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 720
Total man days : 40