Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:15:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : BIJAYANAGAR
Muster Roll No. : 115 Date From : 21/04/2012    Date To : 27/04/2012 Sanction No. : Forest/01    Sanction Date : 02/04/2012
Work Code : 2416002/WC/1319003 Work Name : Construction of WHS, Kaunsibahal
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 Giridhari Bonichual
OR-16-002-005-006/10230
OTHER Kansibahal P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL00017 04/05/2012  
2 Upasi Sahu
OR-16-002-005-006/10234
ST Kansibahal P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL00017 04/05/2012  
3 Subhasa Bhoi(Wife)
OR-16-002-005-006/10244
ST Kansibahal P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL00017 04/05/2012  
4 Brojabandhu Sahu
OR-16-002-005-006/10234
ST Kansibahal P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002WL00017 04/05/2012  
5 Norotam Sahu
OR-16-002-005-006/10234
ST Kansibahal P P P P P P 6 125 750 0 0 750 KANDHAL BRANCH POST OFFICE768001KANDHAL 2416002WL00017 04/05/2012  
6 Norana Bhoi
OR-16-002-005-006/10244
ST Kansibahal P P P P P P 6 125 750 0 0 750 KANDHAL BRANCH POST OFFICE768001KANDHAL 2416002WL00017 04/05/2012  
7 Nisakara Pradhan
OR-16-002-005-006/10271
OTHER Kansibahal P P P P P P 6 125 750 0 0 750 KANDHAL BRANCH POST OFFICE768001KANDHAL 2416002WL00017 04/05/2012  
Daily Attendence7777650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3375
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4875
Average Per labour 696.4286
Total man days : 39