Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Saradhapur
Muster Roll No. : 37451 Date From : 01/10/2011    Date To : 07/10/2011 Sanction No. : 1    Sanction Date : 30/03/2010
Work Code : 2424001018/SK/471 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Saradhapur
     

Measurement Book Detail
MB NO.  2/09-10        Page NO.  5

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 Pitambar Behera
OR-24-001-018-004/2822
OTHER Saradhapur P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKPARALAKHEMUNDIIOBA0002733 2424001WL00494  
2 Chelli Prasad Rao
OR-24-001-018-004/2828
OTHER Saradhapur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIAGURANDISBIN0012116 2424001WL00494  
3 Kota Prabhakar Rao
OR-24-001-018-004/2826
OTHER Saradhapur P P P P 4 125 500 0 0 500 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424001WL00494  
4 Kota Wenket Rao
OR-24-001-018-004/2826
OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE761210SARDHAPUR 2424001WL00494  
5 Kota Gobinda Rao
OR-24-001-018-004/2810
OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH-POST OFFICE761210SARDHAPUR 2424001WL00494  
6 Kota Kesab Rao
OR-24-001-018-004/2810
OTHER Saradhapur P P P 3 125 375 0 0 375 BRANCH-POST OFFICE761210SARDHAPUR 2424001WL00494  
7 Chelli Laxmi Nayudu
OR-24-001-018-004/2816
OTHER Saradhapur P P P P 4 125 500 0 0 500 GURANDI761210SARADHAPUR 2424001WL00494  
8 Dharmana Appanna
OR-24-001-018-004/2829
OTHER Saradhapur P P P P P 5 125 625 0 0 625 GURANDI761210SARDHAPUR 2424001WL00494  
Daily Attendence8720675              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4375


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4375
Average Per labour 546.875
Total man days : 35