Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : JATNI PANCHAYAT : Jamukoli
Muster Roll No. : 2300402973 Date From : 22/03/2012    Date To : 28/03/2012 Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI
     

Measurement Book Detail
MB NO.  11        Page NO.  123

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 Rabindra Das
OR-23-004-013-001/18539
OTHER Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
2 Dhadu Nayak
OR-23-004-013-001/18542
OTHER Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
3 Badani Das
OR-23-004-013-001/18720
OTHER Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
4 Pradipta Bhoi
OR-23-004-013-001/18727
SC Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
5 Nari Sethi
OR-23-004-013-001/18789
SC Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
6 Judhistir Sahu(Self)
OR-23-004-013-001/18944
OTHER Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
7 Ahalya Sethi(Self)
OR-23-004-013-001/18953
SC Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
8 Sudhakar Sethi
OR-23-004-013-001/19028
SC Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
9 Main Sethi
OR-23-004-013-001/19071
SC Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIACBI,PADHANSAHI2810 2423004WL01162  
10 Adhikari Das
OR-23-004-013-001/19495
OTHER Jamukoli P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIAPADHANSAHICBIN0282810 2423004WL01162  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3750
Amount Paid ST 0
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60