Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:56:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : BRAHMANIPALI
Muster Roll No. : 3128524 Date From : 25/03/2012    Date To : 31/03/2012 Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122194 Work Name : Road from Tarabha to Baronalia road
     

Measurement Book Detail
MB NO.  05        Page NO.  57

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 Laxmana
OR-26-001-007-023/6639
OTHER Tarabha P P P P P P 6 125 750 0 0 750     2426001WL00877  
2 Baidyanatha Bagha(Husband)
OR-26-001-007-023/6663
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL00877  
3 Baikuntha(Self)
OR-26-001-007-023/6864
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
4 Jharia(Self)
OR-26-001-007-023/6629
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
5 Nata Naik(Self)
OR-26-001-007-023/6624
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
6 Bivishana Naik(Husband)
OR-26-001-007-023/6648
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
7 Jagannatha Bagha(Self)
OR-26-001-007-023/6659
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
8 Kasta(Son)
OR-26-001-007-023/6858
OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL00877  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48