Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:33:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : TANGASOLE
Muster Roll No. : 444413197 Date From : 24/02/2012    Date To : 29/02/2012 Sanction No. : 2322670    Sanction Date : 11/12/2011
Work Code : 2404044029/RC/2322670 Work Name : Impt(gp)of Road from Baiganabadia PWD road to Talanda Rameisahi road,Tangasole
     

Measurement Book Detail
MB NO.  4        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANJULATA
OR-04-044-029-007/10616
SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2404044WL05172  
2 RAJENDRA NAIK
OR-04-044-029-007/10616
SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2404044WL05172  
3 NILAMANI
OR-04-044-029-007/10620
OTHER TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
4 RAIBARI NAIK
OR-04-044-029-007/10615
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
5 PARAMESWAR NAIK
OR-04-044-029-007/10623
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
6 GHANA NAIK
OR-04-044-029-007/10632
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
7 ARATI NAIK
OR-04-044-029-007/10632
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
8 SUKRI NAIK
OR-04-044-029-007/10623
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
9 KASTURI
OR-04-044-029-007/10598
ST TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
10 KUNTI
OR-04-044-029-007/10620
OTHER TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL05172  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 750
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60