Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : ASANA
Muster Roll No. : 6248 Date From : 31/01/2015    Date To : 06/02/2015 Sanction No. : FS_NO_DRDA_4445    Sanction Date : 23/06/2014
Work Code : 2404050001/OP/108243 Work Name : BAMBOO JHATA FENCING AT MATIALI SAHI NPS
     

Measurement Book Detail
MB NO.  01        Page NO.  75

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 BIJU KISKU
OR-04-050-001-001/3828
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984     2404050001WL039904 Credited 21/04/2015  
2 JITRAY NAIK(Self)
OR-04-050-001-001/18383
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
3 MATAL KISKU
OR-04-050-001-001/3828
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
4 TUBU BIRUA
OR-04-050-001-001/17021
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
5 SAMBARI BIRUA(Wife)
OR-04-050-001-001/17021
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
6 JITENDRA KISKU(Son)
OR-04-050-001-001/17795
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
7 MECHA NAIK(Wife)
OR-04-050-001-001/17801
ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050001WL039904 Credited 21/04/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



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