Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:50:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : Nuapur
Muster Roll No. : 2260 Date From : 31/08/2017    Date To : 06/09/2017 Sanction No. : 1030770    Sanction Date : 05/04/2017
Work Code : 2405007023/IF/10307700 Work Name : Const. of PMAY HOUSE OF RULU MAHALIK
     

Measurement Book Detail
MB NO.  10307700        Page NO.  2260

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 KARTTIK MAHALIK(Self)
OR-05-007-010-004/34223
SC KUAPADA A A A A A A A 0 0 0 0 0 0     2405007WL024868  
2 AXAYA MAHALIK
OR-05-007-010-004/16232
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANKGOPALPURUCBA0001162 2405007WL024868 Credited 04/11/2017  
3 GOLAKA MAHALIKA
OR-05-007-010-004/16258
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANKGOPALPURUCBA0001162 2405007WL024868 Credited 04/11/2017  
4 RULU MOHALIK
OR-05-007-010-004/32667
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL024868 Credited 04/11/2017  
5 ANKUR MAHALIK
OR-05-007-010-004/16208
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL024868 Credited 04/11/2017  
6 PRALHAD MAHALIK
OR-05-007-010-004/16278
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL024868 Credited 04/11/2017  
7 GAGAN MAHALIK
OR-05-007-010-004/16216
SC KUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGOPALPURSBIN0012053 2405007WL024868 Credited 04/11/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6336
Amount Paid ST 0
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