Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : APANDARA
Muster Roll No. : 1553 Date From : 30/05/2015    Date To : 05/06/2015 Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538 Work Name : Const of road from charikan to bagichadanda
     

Measurement Book Detail
MB NO.  2        Page NO.  73

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 R.Mohanthy(Self)
OR-19-008-005-002/45228-D
OTHER Apandara P P P P P P 6 174 1044 0 0 1044     2419008WL001096 Credited 22/06/2015  
2 G .BARIK
OR-19-008-005-002/6611
OTHER Apandara P P P P P P 6 174 1044 0 0 1044     2419008WL001096 Credited 08/07/2015  
3 BISHANABA CHARAN MUDULI
OR-19-008-005-002/6652
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKOsakanaPUNB0101320 2419008WL001096 Credited 08/07/2015  
4 BHAGABAN MUDULI(Self)
OR-19-008-005-002/6682
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKOsakanaPUNB0101320 2419008WL001096 Credited 08/07/2015  
5 M. BISWAL(Self)
OR-19-008-005-002/6719
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKOsakanaPUNB0101320 2419008WL001096 Credited 08/07/2015  
6 JADUMANI SAHU(Self)
OR-19-008-005-002/6653
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIAOSAKANAUTBI0OSAJ56 2419008WL001096 Credited 08/07/2015  
7 ANANTA MALA
OR-19-008-005-002/6656
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIAOSAKANAUTBI0OSAJ56 2419008WL001096 Credited 08/07/2015  
8 K . MALA
OR-19-008-005-002/6501
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON754119APANDARA 2419008WL001096 Credited 08/07/2015  
9 M . SAHOO
OR-19-008-005-002/6597
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON754119APANDARA 2419008WL001096 Credited 08/07/2015  
10 R . MUDULI
OR-19-008-005-002/6603
OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON754119APANDARA 2419008WL001096 Credited 08/07/2015  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60