Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 3315 Date From : 27/06/2015    Date To : 03/07/2015 Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490 Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK
     

Measurement Book Detail
MB NO.  9        Page NO.  196

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 SUMATI NAIK(Daughter)
OR-04-066-012-002/19417
SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926 Credited 01/08/2015  
2 SUKRA DEHURI
OR-04-066-012-002/19432
ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926 Credited 01/08/2015  
3 KANCHAN NAIK
OR-04-066-012-002/19415
SC GHUMA 0 0 0 0 0 0 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926  
4 SARATI NAIK
OR-04-066-012-002/19417
SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926 Credited 01/08/2015  
5 MALATI DEHURI
OR-04-066-012-002/19437
SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926 Credited 01/08/2015  
6 SUKADEVV BHAKTA
OR-04-066-012-002/19434
SC GHUMA 0 0 0 0 0 0 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926  
7 RATHIKANTA NAIK(Son)
OR-04-066-012-002/19415
SC GHUMA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066012WL013926 Credited 01/08/2015  
Daily Attendence5555440              
Category Amount Paid(In Rs.)
Amount Paid SC 3828
Amount Paid ST 1044
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4872
Average Per labour 696
Total man days : 28