Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Beliapal
Muster Roll No. : 1233 Date From : 04/06/2013    Date To : 10/06/2013 Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734 Work Name : Renovation of Khani Tank Beliapal
     

Measurement Book Detail
MB NO.  2        Page NO.  87

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 Phakir Muduli
OR-06-038-025-001/29281
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBeliapal0211172 2406038WL03273 Credited 18/06/2013  
2 Naransinha Sahoo
OR-06-038-025-001/29293
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBeliapal0211172 2406038WL03273 Credited 18/06/2013  
3 Susanta Sahoo(Son)
OR-06-038-025-001/29329
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
4 Indumati Sahoo(Daughter-in-Law)
OR-06-038-025-001/29353
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
5 Kaibalya Muduli
OR-06-038-025-001/29346
OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANKBELIAPALIDIB000B725 2406038WL03273 Credited 18/06/2013  
6 Kaibalya Sahoo
OR-06-038-025-001/29347
OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANKBELIAPALIDIB000B725 2406038WL03273 Credited 18/06/2013  
7 Manoj Sahoo(Son)
OR-06-038-025-001/29296
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
Daily Attendence7747370              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5005


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5005
Average Per labour 715
Total man days : 35