Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:21:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : AMBABHONA PANCHAYAT : AMBABHONA
Muster Roll No. : 1262 Date From : 05/07/2017    Date To : 11/07/2017 Sanction No. : 366/2016    Sanction Date : 15/02/2017
Work Code : 2414005/DP/3136769 Work Name : Raising of seedlings under Agro Forestry -Gangei -14000 nos
     

Measurement Book Detail
MB NO.  15        Page NO.  10

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 PARADESHI KHADIA
OR-14-005-001-001/4740
ST Ambabhona P P P P P P A 6 176 1056 0 0 1056     2414005WL007334 Credited 04/08/2017  
2 PALAU KHADIA
OR-14-005-001-003/8947
ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL007334 Credited 04/08/2017  
3 BARATARAM KHADIA
OR-14-005-001-003/5770
ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAmbabhona9656 2414005WL007334 Credited 04/08/2017  
4 KAMALA BHUA
OR-14-005-001-003/9003
ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL007334 Credited 04/08/2017  
5 MENAKA BEHERA
OR-14-005-001-003/5822
ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL007334 Credited 04/08/2017  
6 AHALYA BHUE
OR-14-005-001-003/8983
ST Gangai P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL007334 Credited 04/08/2017  
7 NANADEI KHADIA
OR-14-005-001-001/4740
ST Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMBABANA SABSBIN0009656 2414005WL007334  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6336
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 905.1429
Total man days : 36