Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:01:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : PATHARLA(TALGAJ)
Muster Roll No. : 855 Date From : 04/05/2012    Date To : 10/05/2012 Sanction No. : 130/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011/WC/1317691 Work Name : CONSTRUCTION OF CHECKDAM OVER BADBHURKA NALLAH NEAR VILLAGE BADBURKABAHAL OF PATHARLA GP
     

Measurement Book Detail
MB NO.  1/12-13        Page NO.  1

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 BABULAL
OR-09-011-020-001/1914
ST BADBURKABAHAL P P P P P 5 126 630 0 0 630      
2 GHUMUDU
OR-09-011-020-001/1928
SC BADBURKABAHAL P P P P P 5 126 630 0 0 630      
3 PRAMILA
OR-09-011-020-001/1928
SC BADBURKABAHAL P P P P P 5 126 630 0 0 630      
4 SURYA
OR-09-011-020-001/1934
SC BADBURKABAHAL P P P P P 5 126 630 0 0 630      
5 SADINI
OR-09-011-020-001/1934
SC BADBURKABAHAL P P P P P 5 126 630 0 0 630      
6 BIJILI
OR-09-011-020-001/1911
OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANKBalangir211153  
7 SRIDHAR
OR-09-011-020-001/1911
OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 ALLAHABAD BANKBOLANGIR ALLA0211153  
8 BHUMANI
OR-09-011-020-001/1930
OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANKBOLANGIRIDIB000B850  
9 SESHADEV
OR-09-011-020-001/1933
OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANKBOLANGIRIDIB000B850  
10 AKRURA
OR-09-011-020-001/1930
OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANKBalangir0211153  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2520
Amount Paid ST 630
Amount Paid Other 3276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6426
Average Per labour 642.6
Total man days : 51