Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:22:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : KANGOAN
Muster Roll No. : 3013 Date From : 02/02/2016    Date To : 07/02/2016 Sanction No. : 885/2015    Sanction Date : 22/06/2015
Work Code : 2414011012/OP/124401 Work Name : Const. of Biju Pucca Ghar of Dhanu Sa
     

Measurement Book Detail
MB NO.  5        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SIBAJI BHUE
OR-14-011-012-004/904
ST BUDAMAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIASOHELASBIN0003680 2414011012WL012620 Credited 30/04/2016  
2 CHINTANYA BHOSAGAR
OR-14-011-012-004/990
OTHER BUDAMAL P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIAPANIMORACBIN0282659 2414011012WL012620 Credited 30/04/2016  
3 FAGUNU BHUE
OR-14-011-012-004/993
ST BUDAMAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIASOHELASBIN0003680 2414011012WL012620 Credited 30/04/2016  
4 MAITHILI SA
OR-14-011-012-004/888
OTHER BUDAMAL P P P P P A 5 226 1130 0 0 1130 STATE BANK OF INDIASOHELASBIN0003680 2414011012WL012620 Credited 30/04/2016  
5 AMILALA SA
OR-14-011-012-004/888
OTHER BUDAMAL P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKSOHELA,BARGARHSBIN0RRUKGB 2414011012WL012620 Credited 30/04/2016  
6 PUSPA BHUE
OR-14-011-012-004/904
ST BUDAMAL P P P P P A 5 226 1130 0 0 1130 TORA SO768040KANGAON 2414011012WL012620 Credited 30/04/2016  
7 PREMA BHUE
OR-14-011-012-004/993
ST BUDAMAL P P P P A A 4 226 904 0 0 904 TORA SO768040KANGAON 2414011012WL012620 Credited 30/04/2016  
Daily Attendence777764              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4746
Amount Paid Other 3842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8588
Average Per labour 1226.8572
Total man days : 38