Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:17:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Garabandha
Muster Roll No. : 37426 Date From : 06/10/2011    Date To : 12/10/2011 Sanction No. : FS/6095    Sanction Date : 01/10/2010
Work Code : 2424001007/SK/6095 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Garabandha
     

Measurement Book Detail
MB NO.  4        Page NO.  24

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 Ullasa Srishu(Son)
OR-24-001-007-003/10884
OTHER Garabandha P P P P P P 6 125 750 0 0 750     2424001WL00412  
2 Dalimbo Kandalu
OR-24-001-007-003/10748
SC Garabandha P P P P P P 6 125 750 0 0 750 INDIAN BANKGARABANDAIDIB000G030 2424001WL00412  
3 Kiramsethi Enketramana(Son)
OR-24-001-007-003/10985
OTHER Garabandha P P P P P P 6 125 750 0 0 750 INDIAN BANKGARABANDAIDIB000G030 2424001WL00412  
4 Jaganath Sahu
OR-24-001-007-003/10935
OTHER Garabandha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAGurandi12116 2424001WL00412  
5 Dibakar Kandalu
OR-24-001-007-003/10748
SC Garabandha P P P P P P 6 125 750 0 0 750 INDIAN BANKGARABANDAIDIB000G030 2424001WL00412  
6 Suresh Kandalu
OR-24-001-007-003/10748
SC Garabandha P P P P P P 6 125 750 0 0 750 INDIAN BANKGARABANDAIDIB000G030 2424001WL00412  
7 Anita Bangari
OR-24-001-007-003/10737
SC Garabandha P P P P P P 6 125 750 0 0 750 GARABANDHA761215SUB POST OFFICE 2424001WL00412  
8 Pedini Venketramana(Son)
OR-24-001-007-003/11021
OTHER Garabandha P P P P P P 6 125 750 0 0 750 GARABANDHA761215BRANCH POST OFFICE 2424001WL00412  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



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