Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:22:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 2148 Date From : 19/12/2013    Date To : 25/12/2013 Sanction No. : FS-42/13-14    Sanction Date : 07/11/2013
Work Code : 2412010014/RC/2361489 Work Name : UDSpur-Imp. of road from Balasinghapalli upper sah
     

Measurement Book Detail
MB NO.  2        Page NO.  151

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 BARIKA DAS(Husband)
OR-12-010-014-001/1693
SC BALASINGIPALLI P P P P 4 121 484 0 0 484 UCO BANKSANTOSHPURUCBA0001262 2412010WL13107 Credited 11/01/2014  
2 NIRANJANA DAS
OR-12-010-014-001/1694
OTHER BALASINGIPALLI P P P 3 121 363 0 0 363 UCO BANKSANTOSHPURUCBA0001262 2412010WL13107 Credited 11/01/2014  
3 SABARA DAS
OR-12-010-014-001/1697
SC BALASINGIPALLI P 1 121 121 0 0 121 UCO BANKsantoshpur1262 2412010WL13107 Credited 11/01/2014  
4 SOMBARIA DAS
OR-12-010-014-001/1675
SC BALASINGIPALLI P P P P P 5 121 605 0 0 605 UCO BANKSANTOSHPURUCBA0001262 2412010WL13107 Credited 11/01/2014  
5 MANORANJAN DAS(Son)
OR-12-010-014-001/1698
SC BALASINGIPALLI P P P P 4 121 484 0 0 484 UCO BANKSANTOSHPURUCBA000126 2412010WL13107 Credited 11/01/2014  
6 EINDU DAS
OR-12-010-014-001/1681
SC BALASINGIPALLI P P P P P 5 121 605 0 0 605 UCO BANKSANTOSHPURUCBA000126 2412010WL13107 Credited 11/01/2014  
7 CHINTA DAS
OR-12-010-014-001/1699
SC BALASINGIPALLI P P P P P 5 121 605 0 0 605 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL13107 Credited 11/01/2014  
Daily Attendence4765500              
Category Amount Paid(In Rs.)
Amount Paid SC 2904
Amount Paid ST 0
Amount Paid Other 363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3267
Average Per labour 466.7143
Total man days : 27