Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 1247 Date From : 26/08/2016    Date To : 01/09/2016 Sanction No. : 35865    Sanction Date : 03/05/2016
Work Code : 2420009004/IF/10206363 Work Name : CONST. OF IAY HOUSE OF BASANTA SETHY
     

Measurement Book Detail
MB NO.  03        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 Basudev Sahoo(Self)
OR-20-009-004-001/30280
OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044     2420009004WL008621 Credited 08/09/2016  
2 Sanatan Bahera
OR-20-009-004-001/30332
OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044     2420009004WL008621 Credited 08/09/2016  
3 SASHMITA BEHERA(Wife)
OR-20-009-004-001/37633
OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044     2420009004WL008621 Credited 09/12/2016  
4 Rabindra Behara(Son)
OR-20-009-004-001/30092
OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL008621 Credited 09/09/2016  
5 Basanat Rana(Self)
OR-20-009-004-001/35857
OTHER Tikarpada P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL008621 Credited 09/09/2016  
6 Basanta Sethy
OR-20-009-004-001/35865
SC Tikarpada P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL008621 Credited 09/09/2016  
7 Kailash Rana
OR-20-009-004-001/30340
OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL008621 Credited 09/09/2016  
Daily Attendence7777750              
Category Amount Paid(In Rs.)
Amount Paid SC 870
Amount Paid ST 0
Amount Paid Other 6090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 40