Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : RAJALOKA
Muster Roll No. : 1471 Date From : 05/06/2012    Date To : 11/06/2012 Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950 Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari
     

Measurement Book Detail
MB NO.  03/2007-08        Page NO.  113

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 KAIN NAIK
OR-04-066-011-008/21774
SC SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
2 NIRUPAMA NAIK
OR-04-066-011-008/21774
SC SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
3 KUSHA NAIK(Self)
OR-04-066-011-008/21774
SC SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
4 SHANTI MOHANTA
OR-04-066-011-008/21779
OTHER SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
5 CHUDAMANI MOHANTA(Self)
OR-04-066-011-008/21779
OTHER SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
6 ALLADI NAIK
OR-04-066-011-008/21785
SC SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
7 CHITTARANJAN NAIK
OR-04-066-011-008/21785
SC SARGADA P P P P P P 6 126 756 0 0 756     2404066WL06987 Credited 01/07/2012  
8 NAGEN NAIK
OR-04-066-011-008/21774
SC SARGADA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANKRajaloka1028 2404066WL06987 Credited 01/07/2012  
9 KUNTI MOHANTA.
OR-04-066-011-008/21771
OTHER SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL06987 Credited 01/07/2012  
10 DUSASHAN MOHANTA(Self)
OR-04-066-011-008/21771
OTHER SARGADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL06987 Credited 01/07/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4536
Amount Paid ST 0
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60