Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : KUJANG PANCHAYAT : Agapal
Muster Roll No. : 5513 Date From : 08/03/2017    Date To : 14/03/2017 Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006012/IF/10220791 Work Name : Construction of IAY house of Ajay Sahoo
     

Measurement Book Detail
MB NO.  838        Page NO.  43

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 P. SAHOO(Self)
OR-19-006-012-001/14303
OTHER Agapal P P A A A A A 2 174 348 0 0 348 ALLAHABAD BANKKUJANGALLA0210060 2419006WL007036 Credited 13/04/2017  
2 K. PATRA(Self)
OR-19-006-012-001/14249
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARAHAMASBIN0010125 2419006WL007036 Credited 15/04/2017  
3 R.SAHU
OR-19-006-012-001/14134
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKUJANGASBIN0010916 2419006WL007036 Credited 15/04/2017  
4 A. SAHOO
OR-19-006-012-001/14248
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKUJANGASBIN0010916 2419006WL007036 Credited 15/04/2017  
5 B.KHATUA(Self)
OR-19-006-012-001/14076
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKUJANGASBIN0010916 2419006WL007036 Credited 13/04/2017  
6 D. SAHOO
OR-19-006-012-001/14248
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKPARADIPALLA0210057 2419006WL007036 Credited 13/04/2017  
7 N.KHATUA(Self)
OR-19-006-012-001/14073
OTHER Agapal P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKKUJANGIDIB000K819 2419006WL007036 Credited 15/04/2017  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6612
Average Per labour 944.5714
Total man days : 38