Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:12:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : SURANGI
Muster Roll No. : 11400 Date From : 23/01/2016    Date To : 29/01/2016 Sanction No. : 2949/2015     Sanction Date : 03/11/2015
Work Code : 2412016021/RC/2405077 Work Name : Ptr Sur Imp Of Road From PWD Road to BagiNadi Road
     

Measurement Book Detail
MB NO.  4        Page NO.  102

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 SANTI
OR-12-016-021-003/20416
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSURANGIIDIB000S086 2412016021WL064164 Credited 14/03/2016  
2 KUMARI
OR-12-016-021-003/20420
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSURANGIIDIB000S086 2412016021WL064164 Credited 14/03/2016  
3 KAIBALYA
OR-12-016-021-003/20428
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSURANGIIDIB000S086 2412016021WL064164 Credited 14/03/2016  
4 PURNA
OR-12-016-021-003/20432
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSURANGIIDIB000S086 2412016021WL064164 Credited 14/03/2016  
5 LABA(Self)
OR-12-016-021-003/20422
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSurangi00086 2412016021WL064164 Credited 14/03/2016  
6 SUKANTI
OR-12-016-021-003/20410
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSURANGIIDIB000S086 2412016021WL064164 Credited 14/03/2016  
7 KURESHU
OR-12-016-021-003/20439
OTHER KESHPUR P P P P P P 6 167 1002 0 0 1002 INDIAN BANKSurangi00086 2412016021WL064164 Credited 14/03/2016  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7014
Average Per labour 1002
Total man days : 42