Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:10:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 5109889 Date From : 13/09/2011    Date To : 19/09/2011 Sanction No. : 22    Sanction Date : 27/04/2011
Work Code : 2404051/RC/2314764 Work Name : CONST. OF CC ROAD AND DRAINAGE SYSTEM AT KAPAND( B
     

Measurement Book Detail
MB NO.  02/10-11        Page NO.  18

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 REBATI
OR-04-051-015-005/8567
ST KAPANDA P P P P P P 6 125 750 0 0 750      
2 NARAN HO
OR-04-051-015-005/8638
ST KAPANDA P P P P P P 6 125 750 0 0 750      
3 KARUNA DEHURI(Self)
OR-04-051-015-005/8843
ST KAPANDA P P P P P P 6 125 750 0 0 750      
4 PARMESWAR SENAPATI
OR-04-051-015-005/8824
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
5 SIDU HO
OR-04-051-015-005/8601
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
6 BASANTI DEHURI(Wife)
OR-04-051-015-005/8634
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
7 RAIBARI
OR-04-051-015-005/8635
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
8 TURI(Daughter)
OR-04-051-015-005/8601
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
9 MUKTA SENAPATI
OR-04-051-015-005/8824
ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01  
10 SUKUMARI HO
OR-04-051-015-005/8638
ST KAPANDA P P P P P P 6 125 750 0 0 750 BANK OF INDIAJASHIPUR5502  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60