Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : ORASAHI
Muster Roll No. : 403 Date From : 21/04/2016    Date To : 27/04/2016 Sanction No. : FS-5172/2015    Sanction Date : 30/08/2015
Work Code : 2417005004/IF/10124050 Work Name : CONST. OF IAY HOUSE SASMITA SETHI W/O SUNAKAR AT-BENTALPUR
     

Measurement Book Detail
MB NO.  01        Page NO.  67

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 DAMODAR ROUT
OR-17-005-004-005/5582
OTHER BAGHANATA P P P P P P A 6 174 1044 0 0 1044     2417005004WL000093 Credited 04/05/2016  
2 BUDDHIRAM ROUT
OR-17-005-004-005/5638
OTHER BAGHANATA P P P P P P A 6 174 1044 0 0 1044     2417005004WL000093 Credited 04/05/2016  
3 SUKANTA
OR-17-005-004-003/12998
OTHER ORASAHI P P P P P P A 6 174 1044 0 0 1044 UCO BANKSOMPURUCBA0001777 2417005004WL000093 Credited 04/05/2016  
4 PANNCHALI
OR-17-005-004-003/13047
OTHER ORASAHI P P P P P P A 6 174 1044 0 0 1044 UCO BANKSOMPURUCBA0001777 2417005004WL000093 Credited 04/05/2016  
5 CHAITANYA ROUT
OR-17-005-004-005/5562
OTHER BAGHANATA P P P P P P A 6 174 1044 0 0 1044 UCO BANKSOMPURUCBA0001777 2417005004WL000093 Credited 04/05/2016  
6 SASMITA SETHI(Self)
OR-17-005-004-011/83651
OTHER BENTALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHANDABALISBIN0002039 2417005004WL000093 Credited 04/05/2016  
7 SUNAKARA SETHI(Husband)
OR-17-005-004-011/83651
OTHER BENTALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHANDABALISBIN0002039 2417005WL008743 Credited 29/10/2019  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42