Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:56:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : CHINCHED
Muster Roll No. : 1496 Date From : 13/06/2013    Date To : 19/06/2013 Sanction No. : 398/2013    Sanction Date : 17/04/2013
Work Code : 2409021003/WH/3063576 Work Name : REN.OF KATKIAMUNDA TANK AT BUDHAKHAMAN
     

Measurement Book Detail
MB NO.  5        Page NO.  170

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 NARASHINGHA
OR-09-021-003-001/1838
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001     2409021WL04058 Credited 09/07/2013  
2 KHIRADHAR
OR-09-021-003-001/1841
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRA2133 2409021WL04058 Credited 09/07/2013  
3 JAGADISH
OR-09-021-003-001/1840
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRASBIN0002133 2409021WL04058 Credited 09/07/2013  
4 RAJKUMAR
OR-09-021-003-001/1837
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRASBIN0002133 2409021WL04058 Credited 09/07/2013  
5 SURENDRA
OR-09-021-003-001/1844
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRA2133 2409021WL04058 Credited 09/07/2013  
6 BHIKARI SAHU(Son)
OR-09-021-003-001/1845
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRA 2409021WL04058 Credited 09/07/2013  
7 BALLABI
OR-09-021-003-001/1836
OTHER BUDHA KHAMAN P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIATUSRA2133 2409021WL04058 Credited 09/07/2013  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7007


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7007
Average Per labour 1001
Total man days : 49