Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:13:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 6308 Date From : 24/11/2016    Date To : 29/11/2016 Sanction No. : F99/16-17/PS-B/AWC    Sanction Date : 14/07/2016
Work Code : 2426001/AV/135449 Work Name : Const of AWC Building at Purumunda
     

Measurement Book Detail
MB NO.  982        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Maharagu(Self)
OR-26-001-012-011/21431
OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923 Credited 27/04/2017  
2 Minaketana(Self)
OR-26-001-012-020/34524
OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923  
3 Sudam
OR-26-001-012-020/538327
OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923  
4 dibya(Son)
OR-26-001-012-011/35156
SC Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923 Credited 27/04/2017  
5 Rajendra(Self)
OR-26-001-012-011/21432
OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923 Credited 27/04/2017  
6 PURANDARA(Son)
OR-26-001-012-020/22126
OTHER Khaliapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL004923 Credited 27/04/2017  
7 Bedi(Wife)
OR-26-001-012-020/34524
OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL004923  
Daily Attendence444444              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 0
Amount Paid Other 3132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4176
Average Per labour 596.5714
Total man days : 24