Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : BRAHMANIPALI
Muster Roll No. : 7356 Date From : 17/01/2015    Date To : 23/01/2015 Sanction No. : F-014/2014-15/HORT-B    Sanction Date : 25/07/2014
Work Code : 2426001/DP/3090252 Work Name : Mango New Plantation of Hrusikesh Bhoi & others 6
     

Measurement Book Detail
MB NO.  163        Page NO.  7

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 Arjuna
OR-26-001-007-001/6932
OTHER Bakapali P P P P P P 6 164 984 0 0 984     2426001WL004257 Credited 23/04/2015  
2 Iswara
OR-26-001-007-001/6946
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL004257 Credited 23/04/2015  
3 Maheswara
OR-26-001-007-001/6951
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL004257 Credited 23/04/2015  
4 Banamali
OR-26-001-007-001/6943
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL004257 Credited 23/04/2015  
5 Ganeswar
OR-26-001-007-001/6945
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL004257 Credited 23/04/2015  
6 Khitiswara
OR-26-001-007-001/6952
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL004257 Credited 23/04/2015  
7 Gajindra
OR-26-001-007-001/6949
OTHER Bakapali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL004257 Credited 23/04/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42