Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:38:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SONEPUR BLOCK : BIRAMAHARAJPUR PANCHAYAT : Durjantaila
Muster Roll No. : 454 Date From : 05/05/2016    Date To : 10/05/2016 Sanction No. : FS/BMP/RC&RENO008    Sanction Date : 14/12/2015
Work Code : 2427002003/RC/2408263 Work Name : Construction of Road from Bhoidera to Sarasdadar via Laltikira
     

Measurement Book Detail
MB NO.  10        Page NO.  115116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Rajkumar Kampa
OR-27-002-003-012/6413
OTHER Sagjuri P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKJALOI,SONEPURSBIN0RRUKGB 2427002WL000369 Credited 24/05/2016  
2 Surendra Bagh
OR-27-002-003-012/6338
OTHER Sagjuri P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMURUSUNDHISBIN000929 2427002WL000369 Credited 24/05/2016  
3 Tirtharam Dash(Self)
OR-27-002-003-012/6442-A
OTHER Sagjuri A A A A A A 0 0 0 0 0 0 BANK OF BARODASONEPUR, ORISSABARB0SONEPU 2427002WL000369  
4 Rashmi Dash(Wife)
OR-27-002-003-012/6442-A
OTHER Sagjuri A A A A A A 0 0 0 0 0 0 BANK OF BARODASONEPUR, ORISSABARB0SONEPU 2427002WL000369  
5 Sukamara
OR-27-002-003-012/6413
OTHER Sagjuri P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMURUSUNDHISBIN0009294 2427002WL000369 Credited 24/05/2016  
6 Narendra Dash
OR-27-002-003-012/6425
OTHER Sagjuri P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMURUSUNDHISBIN0009294 2427002WL006586  
7 Thaneswari
OR-27-002-003-012/6338
OTHER Sagjuri A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASONEPURUBIN0561151 2427002WL000369  
Daily Attendence444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4176


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4176
Average Per labour 596.5714
Total man days : 24