Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:00:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : TALAPADA
Muster Roll No. : 1215 Date From : 10/04/2017    Date To : 16/04/2017 Sanction No. : 10249480    Sanction Date : 19/11/2016
Work Code : 2404044028/IF/10249480 Work Name : BPGY OF SAMBARI BEHERA 2016-17 / MARKUNDI
     

Measurement Book Detail
MB NO.  01        Page NO.  36

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 SIVAKAR
OR-04-044-028-002/26557
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056     2404044028WL001497 Credited 20/05/2017  
2 GHASINI BEHERA
OR-04-044-028-002/26477
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABARSAHI 2404044028WL001497 Credited 20/05/2017  
3 GOLAPI
OR-04-044-028-002/26540
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABadasahi5452 2404044028WL001497 Credited 20/05/2017  
4 NARENDRA BEHERA
OR-04-044-028-002/26557
OTHER MARKUNDI P P P P A A A 4 176 704 0 0 704 BANK OF INDIABARSAHIBKID0005452 2404044028WL001497 Credited 20/05/2017  
5 GURUBA BEHERA
OR-04-044-028-002/26483
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABadasahi5452 2404044028WL001497 Credited 20/05/2017  
6 GHSIRAM BEHERA
OR-04-044-028-002/26540
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABadasahi5452 2404044028WL001497 Credited 20/05/2017  
7 RATNI BEHERA
OR-04-044-028-002/26483
OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABadasahi5452 2404044028WL001497 Credited 20/05/2017  
Daily Attendence7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7040
Average Per labour 1005.7143
Total man days : 40