Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : BABANPUR
Muster Roll No. : 2162 Date From : 24/12/2014    Date To : 30/12/2014 Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213 Work Name : renov of basudeba bandha
     

Measurement Book Detail
MB NO.  577        Page NO.  54

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 TAMALA KAMPA
OR-12-001-002-001/34956
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANKASKAANDB000001 2412001WL018427 Credited 01/01/2015  
2 AHALYA SIA
OR-12-001-002-001/34957
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAASKAUBIN0800180 2412001WL018427 Credited 01/01/2015  
3 APASARA PRADHAN
OR-12-001-002-001/34962
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAASKAUBIN0800180 2412001WL018427 Credited 01/01/2015  
4 TAMAL PRADHAN
OR-12-001-002-001/34963
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAASKAUBIN0800180 2412001WL018427 Credited 01/01/2015  
5 UPENDRA GOUDA(Self)
OR-12-001-002-001/34968
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAASKAUBIN0800180 2412001WL018427 Credited 01/01/2015  
6 PRAPHUL NAHAK(Self)
OR-12-001-002-001/34969
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAASKAUBIN0800180 2412001WL018427 Credited 01/01/2015  
7 BUDHIA NAHAK(Self)
OR-12-001-002-001/34949
OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASBI,ASKA0012 2412001WL018427 Credited 01/01/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42