Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:44:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 11147 Date From : 30/09/2015    Date To : 06/10/2015 Sanction No. : 4788/182    Sanction Date : 30/05/2015
Work Code : 2404051/OP/125651 Work Name : 2nd Yr. Maint. of Mango at Goily
     

Measurement Book Detail
MB NO.  465        Page NO.  18

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 DILLIP SINGH
OR-04-051-015-004/8766
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL030884 Credited 23/10/2015  
2 SANKHAI SOREN
OR-04-051-015-004/8789
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL030884 Credited 23/10/2015  
3 RAGHU NATH MURMU
OR-04-051-015-004/8803
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL030884 Credited 23/10/2015  
4 GOURI MURMU
OR-04-051-015-004/26706
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL030884 Credited 23/10/2015  
5 MOTILAL
OR-04-051-015-007/7784
ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL030884 Credited 23/10/2015  
6 HARI MURMU
OR-04-051-015-004/8777
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJASHIPUR12049 2404051WL030884 Credited 23/10/2015  
7 SHINGA RAY MURMU
OR-04-051-015-004/8811
ST KANKADANI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAJASHIPURBKID0005502 2404051WL030884 Credited 23/10/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7308
Amount Paid Other 0


Attendence Taken by (Signature)



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