Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 1969 Date From : 13/05/2013    Date To : 19/05/2013 Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848 Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI
     

Measurement Book Detail
MB NO.  11        Page NO.  128

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 RAJENDRA DAS
OR-04-053-011-005/16184
ST BISIPUR P P P P P P N 6 143 858 0 0 858     2404053WL07139 Credited 05/06/2013  
2 DINABANDHU DAS
OR-04-053-011-005/16188
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
3 JUBATI BEWA
OR-04-053-011-005/16189
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
4 DRAUPADI DAS
OR-04-053-011-005/16190
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
5 RANAKARA DAS
OR-04-053-011-005/16193
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
6 AGNI DAS
OR-04-053-011-005/16202
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
7 PRAMILA DAS
OR-04-053-011-005/16184
ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL07139 Credited 05/06/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42