Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : HALADIA
Muster Roll No. : 941 Date From : 26/04/2014    Date To : 02/05/2014 Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271 Work Name : Const of Road from Pokharia Dasasahi School Chhak
     

Measurement Book Detail
MB NO.  02        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 DASAMATI HEMBRAM
OR-04-063-004-008/6749
ST POKHARIA P P P P P P 6 164 984 0 0 984     2404063WL005130 Credited 09/06/2014  
2 JAYA RAM JERAI
OR-04-063-004-008/6753
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
3 BISWANATH HEMBRAM
OR-04-063-004-008/6737
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
4 DABAR JERAI
OR-04-063-004-008/6747
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
5 PURNA CHANDRA JERAI
OR-04-063-004-008/6752
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
6 RABINDRA NATH HEMBRAM
OR-04-063-004-008/6749
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
7 TULASI JERAI
OR-04-063-004-008/6738
ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASINGDASBIN0006479 2404063WL005130 Credited 09/06/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42