Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:45 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : BALIPATA
Muster Roll No. : 3718 Date From : 11/01/2017    Date To : 17/01/2017 Sanction No. : 4448/203    Sanction Date : 12/03/2016
Work Code : 2421005003/IF/10251820 Work Name : CONTS-ADDL IAY OF SUKUMARI SAHOO
     

Measurement Book Detail
MB NO.  11        Page NO.  75

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 SANJAY SAHU
OR-21-005-003-002/20633
OTHER BALIPATA P P P P P P P 7 174 1218 0 0 1218     2421005WL009309 Credited 13/02/2017  
2 SUKUMARI SAHU
OR-21-005-003-002/20633
OTHER BALIPATA P P P P P P P 7 174 1218 0 0 1218     2421005WL009309 Credited 13/02/2017  
3 BASANTA BARIK
OR-21-005-003-002/20694
OTHER BALIPATA P P P P P P P 7 174 1218 0 0 1218 CANARA BANKCHENDIPADACNRB0003369 2421005WL009309 Credited 13/02/2017  
4 DILLIP BARIK
OR-21-005-003-002/20694
OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL009309 Credited 13/02/2017  
5 MAMINI BARIK(Daughter-in-Law)
OR-21-005-003-002/20694
OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL009309 Credited 13/02/2017  
6 ANJALI BARIK
OR-21-005-003-002/20694
OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL009309 Credited 13/02/2017  
7 RINA SAHU
OR-21-005-003-002/20376
OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL009309 Credited 13/02/2017  
Daily Attendence7777773              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7830
Average Per labour 1118.5714
Total man days : 45