Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:44:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 15352 Date From : 17/11/2015    Date To : 23/11/2015 Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105 Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA
     

Measurement Book Detail
MB NO.  03/15-16        Page NO.  38

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 GOBARDHAN SINKU
OR-04-051-014-006/14749
ST NAWNA P P P 3 174 522 0 0 522     2404051014WL038912 Credited 08/12/2015  
2 JAGA SINKU
OR-04-051-014-006/14750
ST NAWNA 0 0 0 0 0 0 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL038912  
3 GANGADHAR CHAMPIA
OR-04-051-014-006/14729
ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL038912 Credited 08/12/2015  
4 RUTIA SINKU(Self)
OR-04-051-014-006/14733
ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL038912 Credited 08/12/2015  
5 DURGA CHARAN SINKU
OR-04-051-014-006/14755
ST NAWNA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051014WL038912 Credited 08/12/2015  
6 SURJYAMANI BENGRA(Wife)
OR-04-051-014-006/15122
ST NAWNA P P P 3 174 522 0 0 522 UNITED BANK OF INDIAMANADAUTBI0MNDK01 2404051014WL038912 Credited 08/12/2015  
7 BANDANA
OR-04-051-014-006/14754
ST NAWNA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIAMANADAUTBI0MNDK01 2404051014WL038912 Credited 08/12/2015  
Daily Attendence6664420              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4872
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4872
Average Per labour 696
Total man days : 28