Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:18:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : HARIPUR
Muster Roll No. : 17439 Date From : 31/08/2011    Date To : 06/09/2011 Sanction No. : 2006    Sanction Date : 06/05/2010
Work Code : 2405010004/SK/2006 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HARIPUR
     

Measurement Book Detail
MB NO.  10        Page NO.  18

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 TARANI
OR-05-010-004-002/19643
OTHER HARIPUR P P P P P P 6 125 750 0 0 750      
2 SASMITA
OR-05-010-004-002/37769
OTHER HARIPUR P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBarttana01  
3 RANJAN(Son)
OR-05-010-004-006/20158
OTHER SANDA P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKbaratana01  
4 RAKESH
OR-05-010-004-002/37769
OTHER HARIPUR P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBARTANAALLA0211682  
5 SAKUNTALA(Wife)
OR-05-010-004-006/20158
OTHER SANDA P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBARTANAALLA0211682  
6 GAJENDRA
OR-05-010-004-002/19653
SC HARIPUR P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBarattana01  
7 TRIBENI
OR-05-010-004-002/19653
SC HARIPUR P P P P P P 6 125 750 0 0 750 INDIAN BANKBARTANAIDIB000B683  
8 PADAMABATI(Wife)
OR-05-010-004-002/19643
OTHER HARIPUR P P P P P P 6 125 750 0 0 750 INDIAN BANKBARTANAIDIB000B683  
9 KAILAS(Self)
OR-05-010-004-006/20158
OTHER SANDA P P P P P P 6 125 750 0 0 750 INDIAN BANKBARTANAIDIB000B683  
10 RAMESH(Self)
OR-05-010-004-002/19643
OTHER HARIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKUPARISBIN0006129  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60