Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:24 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 501100935 Date From : 16/02/2012    Date To : 22/02/2012 Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753 Work Name : New Tank at KHEJURI KOTAS
     

Measurement Book Detail
MB NO.  3/2011-12        Page NO.  182

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 FURLAI TUDU
OR-04-050-005-011/10364
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI5456  
2 SLMA
OR-04-050-005-011/10364
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456  
3 DRAPADI
OR-04-050-005-011/10366
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456  
4 CHHITA
OR-04-050-005-011/10369
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI5456  
5 KUNJA
OR-04-050-005-011/10379
ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIABISOIBKID0005456  
6 LABA NAIK
OR-04-050-005-011/10369
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI5456  
7 KUNI
OR-04-050-005-011/10368
ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIABISO54560  
8 SUPAI
OR-04-050-005-011/10368
ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIABISOIBKID0005456  
9 PARTHA
OR-04-050-005-011/10366
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456  
10 ANPA
OR-04-050-005-011/10364
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456  
Daily Attendence10101010770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 675
Total man days : 54