Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:38:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : KANAPALI
Muster Roll No. : 102 Date From : 20/04/2012    Date To : 25/04/2012 Sanction No. : 537/2012    Sanction Date : 15/04/2012
Work Code : 2414011011/RC/2329711 Work Name : CC road at Tambimunda
     

Measurement Book Detail
MB NO.  665        Page NO.  109

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 SHRIBATSA BARIK
OR-14-011-011-003/8177
OTHER KANAPALI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
2 CHANDRABHANU BHOI
OR-14-011-011-003/8348
OTHER KANAPALI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
3 RUKMAN BHOI
OR-14-011-011-006/28718
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
4 BASUDEV BARIK
OR-14-011-011-006/28734
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
5 NITYANANDA BHOI
OR-14-011-011-006/28735
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
6 ANIRUDHA BHOI
OR-14-011-011-006/28736
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
7 TIKESAWER BHOI
OR-14-011-011-006/28749
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
8 BHAGBATIA BHOI
OR-14-011-011-006/28756
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
9 GIRIDHARI BHOI
OR-14-011-011-006/28730
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
10 BHAGBATI BIBHAR
OR-14-011-011-006/28742
OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIAPANIMORA142 2414011WL00292 30/04/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60