Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:01:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 5656 Date From : 07/12/2017    Date To : 13/12/2017 Sanction No. : 1814/2016    Sanction Date : 23/12/2016
Work Code : 2424006012/AV/141051 Work Name : Construction of AWC Building at Asanglang of Marloba GP
     

Measurement Book Detail
MB NO.  634        Page NO.  85

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 Gatini Raita
OR-24-006-012-007/17630
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
2 Subana Raita(Son)
OR-24-006-012-007/17631
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
3 Masani Raita(Daughter-in-Law)
OR-24-006-012-007/17631
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
4 Isak Raita
OR-24-006-012-007/17635
ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANKRAYAGADCNRB0018040 2424006WL018800 Credited 06/01/2018  
5 Joban Nayak
OR-24-006-012-007/17642
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
6 Sundara Karji(Son)
OR-24-006-012-007/17652
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
7 Bhaskar Raita
OR-24-006-012-007/18879
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
8 Rimati sabara
OR-24-006-012-007/21645
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
9 Suniya Karjee
OR-24-006-012-007/22109
ST Tabarasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANKRAYAGADCNRB0018040 2424006WL018800 Credited 06/01/2018  
10 Subeni Karji(Daughter-in-Law)
OR-24-006-012-007/17652
ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANKRAYAGADCNRB0018040 2424006WL018800  
Daily Attendence2220222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2112
Average Per labour 211.2
Total man days : 12