Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : UTUNIA
Muster Roll No. : 4006 Date From : 09/01/2015    Date To : 15/01/2015 Sanction No. : 1923    Sanction Date : 19/08/2014
Work Code : 2416003/OP/114480 Work Name : 2nd year maint. of Trinatha Pradhan
     

Measurement Book Detail
MB NO.  05        Page NO.  4

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 Kusha Nahara
OR-16-003-022-004/232
OTHER HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
2 Bilasha Nahara
OR-16-003-022-004/232
OTHER HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
3 Baruna Sethi
OR-16-003-022-004/243
SC HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
4 Bijuli Sethi
OR-16-003-022-004/243
SC HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
5 Babula Nayak
OR-16-003-022-004/287
ST HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
6 Kesaba Sahu
OR-16-003-022-004/289
ST HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
7 Gurubari Sahu
OR-16-003-022-004/289
ST HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL001808 Credited 21/02/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1968
Amount Paid ST 2952
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42