Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:01:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : Kodabaruan
Muster Roll No. : 13799 Date From : 04/10/2018    Date To : 10/10/2018 Sanction No. : 01-AWC-2017    Sanction Date : 04/02/2018
Work Code : 2417001/AV/2440167 Work Name : CONST. OF AWC BUILDING AT BARIK SAHI
     

Measurement Book Detail
MB NO.  154        Page NO.  64

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 JAYARAM BALRIK
OR-17-001-019-006/18943
OTHER PALLI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIACHARAMPA5159 2417001WL042375 Credited 28/11/2018  
2 JALADHARA BEHERA(Self)
OR-17-001-019-006/56974
OTHER PALLI P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL042375 Credited 28/11/2018  
3 SOMANATHA(Son)
OR-17-001-019-006/19066
OTHER PALLI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIACHARAMPA5159 2417001WL042375 Credited 28/11/2018  
4 JAYANTI BEHERA(Wife)
OR-17-001-019-006/56974
OTHER PALLI P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL042375 Credited 28/11/2018  
5 BASUDEBA BARIK(Self)
OR-17-001-019-006/18968
OTHER PALLI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL042375 Credited 28/11/2018  
6 APARNA BARIK(Daughter-in-Law)
OR-17-001-019-006/18968
OTHER PALLI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL042375 Credited 28/11/2018  
7 SUMATI
OR-17-001-019-006/18943
OTHER PALLI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIABHADRAKSBIN0000036 2417001WL042375 Credited 28/11/2018  
8 SUKADEVA(Son)
OR-17-001-019-006/18968
OTHER PALLI P P P P P A A 5 182 910 0 0 910 ODISHA GRAMYA BANKSABRANGIOBA0ROGB01 2417001WL042375 Credited 28/11/2018  
9 SUKANTI
OR-17-001-019-006/19066
OTHER PALLI P P P P P A A 5 182 910 0 0 910 INDIAN BANKBHADRAK127 2417001WL042375 Credited 28/11/2018  
Daily Attendence9998700              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7644


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7644
Average Per labour 849.3333
Total man days : 42