Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SONEPUR BLOCK : BIRAMAHARAJPUR PANCHAYAT : Durjantaila
Muster Roll No. : 452 Date From : 02/06/2013    Date To : 15/06/2013 Sanction No. : BM/33/2012    Sanction Date : 13/12/2012
Work Code : 2427002/LD/1008174 Work Name : LD of Jemesh Baga S/o-Franscis at Vill-Masinapali
     

Measurement Book Detail
MB NO.  52        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Nirakara Bhoie
OR-27-002-003-003/6749
SC Dadarpali P P P P P P P P P P P P 12 143 1716 0 0 1716      
2 Nuadei
OR-27-002-003-003/6749
SC Dadarpali P P P P P P P P P P P P 12 143 1716 0 0 1716      
3 Baidhara Padhan
OR-27-002-003-008/6560
ST Kunjapali P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIABIRMAHARAJPURSBIN0007079  
4 Gupteswar Jagadala
OR-27-002-003-008/6606
SC Kunjapali P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAMURUSUNDHISBIN0009294  
5 Mithila
OR-27-002-003-003/6813
OTHER Dadarpali P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAMURUSUNDHISBIN0009294  
6 Drupadi Padhan
OR-27-002-003-008/6541
ST Kunjapali P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAMURUSUNDHISBIN0009294  
7 Sudarsan
OR-27-002-003-008/6560
ST Kunjapali P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAMURUSUNDHISBIN0009294  
8 Dipanjali
OR-27-002-003-003/6785
ST Dadarpali P P P P P P P P P P P P 12 143 1716 0 0 1716 BIRAMAHARAJPUR767018AMARPALI  
Daily Attendence88888808888880              
Category Amount Paid(In Rs.)
Amount Paid SC 5148
Amount Paid ST 6864
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13728
Average Per labour 1716
Total man days : 96