Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:48:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : JHARPOKHARIA
Muster Roll No. : 13230 Date From : 24/02/2014    Date To : 02/03/2014 Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248 Work Name : Renovation of Tala pokhari in Ghiajodi village
     

Measurement Book Detail
MB NO.  2        Page NO.  32

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 JAYANTA RAULA(Self)
OR-04-066-005-007/22551
OTHER GHIAJODI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL57751 Credited 07/04/2014  
2 GURU CHARAN GIRI
OR-04-066-005-007/349
OTHER GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIASIPSBKID0005509 2404066WL57751 Credited 07/04/2014  
3 SASANKA KU. GIRI
OR-04-066-005-007/351
OTHER GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIAJharpokharia550910 2404066WL57751 Credited 07/04/2014  
4 PARAMESHWAR MUNDA(Self)
OR-04-066-005-007/22531
ST GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIASIPSBKID0005509 2404066WL57751 Credited 07/04/2014  
5 MUKUNDA GIRI(Self)
OR-04-066-005-007/441
OTHER GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIASIPSBKID0005509 2404066WL57751 Credited 07/04/2014  
6 PADMABATI GIRI
OR-04-066-005-007/353
SC GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIASIPSBKID0005509 2404066WL064697 Credited 01/09/2018  
7 KRISNA MUNDA
OR-04-066-005-007/432
ST GHIAJODI P P P P P 5 143 715 0 0 715 BANK OF INDIAJharpokharia550910 2404066WL57751 Credited 07/04/2014  
Daily Attendence0777770              
Category Amount Paid(In Rs.)
Amount Paid SC 715
Amount Paid ST 1430
Amount Paid Other 2860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5005
Average Per labour 715
Total man days : 35