Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BAUTIBEDA
Muster Roll No. : 501101402 Date From : 23/03/2012    Date To : 29/03/2012 Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487 Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh
     

Measurement Book Detail
MB NO.  16/2011-12        Page NO.  18

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 RABINDRA BEHERA
OR-04-050-004-007/4522
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
2 HIRANI PATRA
OR-04-050-004-007/4545
SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
3 NARENDRA MAHAKUD
OR-04-050-004-007/4501
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANI5476 2404050WL07674  
4 PIAN MAHAKUD
OR-04-050-004-007/4502
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
5 LAXMI
OR-04-050-004-007/4502
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
6 BANALATA
OR-04-050-004-007/4501
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
7 SUMITRA
OR-04-050-004-007/4545
SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
8 MANGALI
OR-04-050-004-007/4522
OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIACHATANIBKID0005476 2404050WL07674  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48