Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 3126807 Date From : 21/11/2011    Date To : 27/11/2011 Sanction No. : F-080/GP-B    Sanction Date : 03/02/2011
Work Code : 2426001012/IF-Others/123601 Work Name : Farm pond of Kalia Karna at Digi of Manupali G.P.
     

Measurement Book Detail
MB NO.  3        Page NO.  148

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 Jagaddis
OR-26-001-012-022/20022
SC Rugudigora P P P P P P 6 125 750 0 0 750     2426001WL00179  
2 Ramakant(Self)
OR-26-001-012-022/20025
SC Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL00179  
3 Biswamitra(Self)
OR-26-001-012-022/20038
OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
4 Malati(Wife)
OR-26-001-012-022/19996
OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
5 Anusaya(Wife)
OR-26-001-012-022/19944
OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
6 Bidyulata(Wife)
OR-26-001-012-022/20022
SC Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
7 Kisori(Daughter)
OR-26-001-012-022/20025
SC Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
8 Dhuta(Self)
OR-26-001-012-022/19996
OTHER Rugudigora P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL00179  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48