Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : RENGALI
Muster Roll No. : 1192 Date From : 11/08/2015    Date To : 16/08/2015 Sanction No. : 877/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118671 Work Name : CONST. OF IAY HOUSE OF MADLASI BISHI
     

Measurement Book Detail
MB NO.  4        Page NO.  19

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 DILESWAR MAHAKUR
OR-14-011-019-003/14838
OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANKSOHELAUCBA0003242 2414011019WL002161 Credited 29/08/2015  
2 RABI BHUE
OR-14-011-019-003/14841
ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANKSOHELAUCBA0003242 2414011019WL002161 Credited 29/08/2015  
3 RINA BHUE
OR-14-011-019-003/14841
ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANKSOHELAUCBA0003242 2414011019WL002161 Credited 29/08/2015  
4 TEJRAJ SALING
OR-14-011-019-003/14844
OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANKSOHELAUCBA0003242 2414011019WL002161 Credited 29/08/2015  
5 RUDRAPRATAP SINGH
OR-14-011-019-003/14835
SC CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANKSOHELAUCBA0003242 2414011019WL002161 Credited 29/08/2015  
6 CHAMARA MAHAKUR
OR-14-011-019-003/14838
OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASOHELASBIN0003680 2414011019WL002161 Credited 29/08/2015  
7 SOUKILAL MUTKIA
OR-14-011-019-003/14836
ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO768033PO RENGALI 2414011019WL002161 Credited 29/08/2015  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 3132
Amount Paid Other 3132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42