Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : HALADIA
Muster Roll No. : 5879 Date From : 13/01/2015    Date To : 19/01/2015 Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271 Work Name : Const of Road from Pokharia Dasasahi School Chhak
     

Measurement Book Detail
MB NO.  02        Page NO.  75

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 MENJA BEWA
OR-04-063-004-008/6711
ST POKHARIA P P P P P 5 164 820 0 0 820     2404063004WL033505 Credited 29/01/2015  
2 TULASI JERAI
OR-04-063-004-008/6709
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGIDA006479 2404063004WL033505 Credited 29/01/2015  
3 BISWANATH HEMBRAM
OR-04-063-004-008/6737
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGDASBIN0006479 2404063004WL033505 Credited 29/01/2015  
4 RUPASING JERAI
OR-04-063-004-008/6722
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGDASBIN0006479 2404063004WL033505 Credited 29/01/2015  
5 MANGAL SING HEMBRAM(Son)
OR-04-063-004-008/6733
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGDASBIN0006479 2404063004WL033505 Credited 29/01/2015  
6 CHAKRADHARA HEMBRAM
OR-04-063-004-008/6734
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGDASBIN0006479 2404063004WL033505 Credited 29/01/2015  
7 GHASIRAM JERAI
OR-04-063-004-008/6735
ST POKHARIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIASINGDASBIN0006479 2404063004WL033505 Credited 29/01/2015  
Daily Attendence7007777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5740
Average Per labour 820
Total man days : 35