Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : PATHARLA(TALGAJ)
Muster Roll No. : 2172 Date From : 30/05/2012    Date To : 05/06/2012 Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586 Work Name : Imp of Jammunda Tank at Talgaj
     

Measurement Book Detail
MB NO.  01/12-13        Page NO.  90

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 MANJULATA
OR-09-011-020-007/2868
OTHER TALGAJ P P P P P P 6 125.5 753 0 0 753      
2 CHAKA
OR-09-011-020-007/2870
OTHER TALGAJ P P P P P P 6 123.83 743 0 0 743 INDIAN BANKPATHARLAIDIB000P601  
3 SANJULATA
OR-09-011-020-007/2868
OTHER TALGAJ P P P P P P 6 125.5 753 0 0 753 ALLAHABAD BANKBOLANGIR ALLA0211153  
4 GOPABALI
OR-09-011-020-007/2884
OTHER TALGAJ P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBOLANGIR ALLA0211153  
5 TIKEMAN
OR-09-011-020-007/2889
OTHER TALGAJ P P P P P P 6 123.33 740 0 0 740 INDIAN BANKBOLANGIRIDIB000B850  
6 UPJANA
OR-09-011-020-007/2884
OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANKBOLANGIRIDIB000B850  
7 MANA
OR-09-011-020-007/2880
OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748 INDIAN BANKBOLANGIRIDIB000B850  
8 BHAGABANA
OR-09-011-020-007/2870
OTHER TALGAJ P P P P P P 6 124 744 0 0 744 INDIAN BANKBOLANGIRIDIB000B850  
9 PURNAMASHI
OR-09-011-020-007/2880
OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANKPATHARLAIDIB000P601  
10 DEBAKI
OR-09-011-020-007/2870
OTHER TALGAJ P P P P P P 6 123.83 743 0 0 743 INDIAN BANKPATHARLAIDIB000P601  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7472
Average Per labour 747.2
Total man days : 60