Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : KUJANG PANCHAYAT : GOPIAKUDA
Muster Roll No. : 1500 Date From : 18/08/2017    Date To : 24/08/2017 Sanction No. : FSK023    Sanction Date : 26/07/2016
Work Code : 2419006017/AV/138441 Work Name : Construction of AWC Building at Bedapat under Gopiakuda GP
     

Measurement Book Detail
MB NO.  877        Page NO.  1

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 MANATI PRUSHTI(Wife)
OR-19-006-017-005/40529
OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANKGANDAKIPURIDIB000G518 2419006WL006716  
2 BIJAYKUMAR SAHOO(Self)
OR-19-006-017-005/41943
OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 STATE BANK OF INDIAKUJANGASBIN0010916 2419006WL006716 Credited 28/09/2017  
3 RUNILATA SAHOO
OR-19-006-017-005/41943
OTHER Gopiakuda P P P P P P A 6 175.93 1055.58 0 0 1055.58 STATE BANK OF INDIAKUJANGASBIN0010916 2419006WL006716 Credited 28/09/2017  
4 SANDHYARANI SWAIN(Wife)
OR-19-006-017-005/41580
OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL006716  
5 BABULI SWAIN(Self)
OR-19-006-017-005/41580
OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANKGANDAKIPURIDIB000G518 2419006WL006716  
6 RANJAN SWAIN(Self)
OR-19-006-017-005/41581
OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL006716  
7 JOSHNARANI SWAIN(Wife)
OR-19-006-017-005/41581
OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 INDIAN BANKGANDAKIPURIDIB000G518 2419006WL006716  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2111.16


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2111.16
Average Per labour 301.5943
Total man days : 12