Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 2116 Date From : 05/05/2016    Date To : 11/05/2016 Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042 Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL
     

Measurement Book Detail
MB NO.  02        Page NO.  63

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 GHASIRAM PINGUA
OR-04-063-009-001/4224
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
2 JAMBHI PINGUA
OR-04-063-009-001/4230
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
3 SANJUKTA PARMANIK
OR-04-063-009-001/4231-B
OTHER ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
4 NALINKANTA PARMANIK(Son)
OR-04-063-009-001/4231-B
OTHER ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
5 GUTEN PARMANIK(Son)
OR-04-063-009-001/4231-B
OTHER ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
6 BIDYADHARA PARMANIK(Self)
OR-04-063-009-001/5050-A
OTHER ASKIPAL P P P P P P A 6 174 1044 0 0 1044     2404063009WL007019 Credited 27/05/2016  
7 SIBANATH CHATAR
OR-04-063-009-001/4234
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID0005463 2404063009WL007019 Credited 27/05/2016  
8 DHARMADHAR PINGUA
OR-04-063-009-001/4230
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID0005463 2404063009WL007019 Credited 27/05/2016  
9 PARMESWAR PINGUA(Son)
OR-04-063-009-001/4224
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID0005463 2404063009WL007019 Credited 27/05/2016  
10 TRILOCHAN PINGUA(Son)
OR-04-063-009-001/4224
ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID0005463 2404063009WL007019 Credited 27/05/2016  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6264
Amount Paid Other 4176


Attendence Taken by (Signature)



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