Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:28:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : PATHARLA(TALGAJ)
Muster Roll No. : 1802 Date From : 22/05/2012    Date To : 28/05/2012 Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586 Work Name : Imp of Jammunda Tank at Talgaj
     

Measurement Book Detail
MB NO.  01/12-13        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 GOPALA
OR-09-011-020-007/2831
OTHER TALGAJ P P P P P P 6 116.83 701 0 0 701     29/05/2012  
2 KASTA
OR-09-011-020-007/2831
OTHER TALGAJ P P P P P P 6 116.83 701 0 0 701     29/05/2012  
3 DALAGANJAN
OR-09-011-020-007/3310
OTHER TALGAJ P P P P P P 6 119.67 718 0 0 718     29/05/2012  
4 BABITA(Wife)
OR-09-011-020-007/3310
OTHER TALGAJ P P P P P P 6 119.67 718 0 0 718     29/05/2012  
5 GULAPI
OR-09-011-020-007/2855
OTHER TALGAJ P P P P P P 6 121 726 0 0 726 ALLAHABAD BANKBOLANGIR ALLA0211153 29/05/2012  
6 ASAMATYA
OR-09-011-020-007/3327
OTHER TALGAJ P P P P P P 6 115.67 694 0 0 694 ALLAHABAD BANKBOLANGIR ALLA0211153 29/05/2012  
7 MINCHU
OR-09-011-020-007/3327
OTHER TALGAJ P P P P P P 6 115.67 694 0 0 694 INDIAN BANKBOLANGIRIDIB000B850 29/05/2012  
8 FAGANU
OR-09-011-020-007/2894
OTHER TALGAJ P P P P P P 6 122.83 737 0 0 737 INDIAN BANKBOLANGIRIDIB000B850 29/05/2012  
9 PRATI
OR-09-011-020-007/2894
OTHER TALGAJ P P P P P P 6 122.83 737 0 0 737 INDIAN BANKBOLANGIRIDIB000B850 29/05/2012  
10 PALA
OR-09-011-020-007/2855
OTHER TALGAJ P P P P P P 6 121 726 0 0 726 INDIAN BANKPATHARLAIDIB000P601 29/05/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7152
Average Per labour 715.2
Total man days : 60