Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:46:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : TANGABILA
Muster Roll No. : 20712 Date From : 21/12/2015    Date To : 27/12/2015 Sanction No. : DRDA_NO-5869    Sanction Date : 30/06/2015
Work Code : 2404051020/LD/1084658 Work Name : CFT-IMPROVEMENT OF 8 HECT. DEGRADED UPLAND INTO 50 FT. 50 FT. SIZE PLOTS ( INRM) AT K. PANPOSI
     

Measurement Book Detail
MB NO.  03/15/16        Page NO.  54

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 BENUDHARAB NAYAK
OR-04-051-020-004/16095
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356     2404051020WL049784 Credited 18/01/2016  
2 MAITRA NAYAK
OR-04-051-020-004/16075
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL049784 Credited 18/01/2016  
3 LOKANATH NAYAK
OR-04-051-020-004/16088
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL049784 Credited 18/01/2016  
4 GOLAP
OR-04-051-020-004/16072
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL049784 Credited 18/01/2016  
5 BHUBANESWAR NAYAK
OR-04-051-020-004/16075
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL049784 Credited 18/01/2016  
6 TARAMANI NAYAK(Daughter-in-Law)
OR-04-051-020-004/16090
ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL049784 Credited 18/01/2016  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8136
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8136
Average Per labour 1356
Total man days : 36