Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : BORIKINA
Muster Roll No. : 2415 Date From : 04/12/2015    Date To : 10/12/2015 Sanction No. : FS-963    Sanction Date : 25/11/2015
Work Code : 2419008008/IF/10158661 Work Name : Const. of Madhu Sudan Moharana,S/o-
     

Measurement Book Detail
MB NO.  928        Page NO.  7

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 M. MAHARANA
OR-19-008-008-001/10316
OTHER Kundupurrambhil P P P P 4 174 696 0 0 696 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
2 K OJHA
OR-19-008-008-001/10331
OTHER Kundupurrambhil P P P P P P 6 174 1044 0 0 1044 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
3 K OJHA
OR-19-008-008-001/10370
OTHER Kundupurrambhil P P P P P P 6 174 1044 0 0 1044 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
4 S.BEHERA
OR-19-008-008-001/10403
SC Kundupurrambhil P P P P P P 6 174 1044 0 0 1044 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 14/03/2016  
5 R.K.MAHARANA(Self)
OR-19-008-008-001/45161-D
OTHER Kundupurrambhil P P P P 4 174 696 0 0 696 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
6 S.MOHARANA(Self)
OR-19-008-008-001/45182-D
OTHER Kundupurrambhil P P P P P P 6 174 1044 0 0 1044 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
7 R.KHATUA(Self)
OR-19-008-008-001/45123-A
SC Kundupurrambhil P P P P P P 6 174 1044 0 0 1044 UCO BANKBORIKINAUCBA0001173 2419008WL003820 Credited 04/01/2016  
Daily Attendence0777755              
Category Amount Paid(In Rs.)
Amount Paid SC 2088
Amount Paid ST 0
Amount Paid Other 4524


Attendence Taken by (Signature)



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