Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : Amaria- agnipur
Muster Roll No. : 1379 Date From : 25/09/2015    Date To : 01/10/2015 Sanction No. : 10111160    Sanction Date : 27/08/2015
Work Code : 2405010/IF/10111160 Work Name : BPGY house of Basanti Das
     

Measurement Book Detail
MB NO.  02        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 RAMESH CH(Self)
OR-05-010-007-007/32798182
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044     2405010WL005393 Credited 19/10/2015  
2 SURENDRA MAHANTY(Self)
OR-05-010-007-007/624
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044     2405010WL005393 Credited 19/10/2015  
3 SUMATI(Wife)
OR-05-010-007-007/624
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANTARASBIN0009825 2405010WL005393 Credited 19/10/2015  
4 JAYANTA(Self)
OR-05-010-007-007/32798152
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANTARASBIN0009825 2405010WL005393 Credited 19/10/2015  
5 SANGITA(Wife)
OR-05-010-007-007/32798152
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANTARASBIN0009825 2405010WL005393 Credited 19/10/2015  
6 SANDHYABATI(Wife)
OR-05-010-007-007/32798182
OTHER BHIMNATHPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAANTARASBIN0009825 2405010WL005393 Credited 19/10/2015  
7 BASANTI DAS
OR-05-010-007-006/32789024
OTHER GOVINDPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL005393 Credited 19/10/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42