Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:29:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BALIPATNA PANCHAYAT : AMANAKUDA
Muster Roll No. : 2835 Date From : 28/01/2017    Date To : 03/02/2017 Sanction No. : 27/2016-17    Sanction Date : 26/12/2016
Work Code : 2423002012/IF/10242989 Work Name : CONSTRUCTION OF BPGY HOUSE OF TUNI BHOI,D/O-JAYARAM
     

Measurement Book Detail
MB NO.  286        Page NO.  22

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 L BHOI
OR-23-002-012-003/13691
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKUCO,BANAMALIPUR0847 2423002WL012096 Credited 01/03/2017  
2 SARASWATI BHOI
OR-23-002-012-003/13652
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL012096 Credited 01/03/2017  
3 S.BHOI(Wife)
OR-23-002-012-003/13677
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL012096 Credited 01/03/2017  
4 TAPASWINI BHOI(Daughter-in-Law)
OR-23-002-012-003/13677
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL012096 Credited 01/03/2017  
5 A.BHOI
OR-23-002-012-005/13779
SC ARILA P P P P P P P 7 174 1218 0 0 1218 UCO BANKUCO,BANAMALIPUR0847 2423002WL012096 Credited 01/03/2017  
6 N.BHOI
OR-23-002-012-003/13701
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL012096 Credited 01/03/2017  
7 G BHOI
OR-23-002-012-003/13701
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 CANARA BANKSALEI BEDAPURCNRB0004968 2423002WL012096 Credited 01/03/2017  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 8526
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8526
Average Per labour 1218
Total man days : 49