Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:11 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Beliapal
Muster Roll No. : 3843 Date From : 28/01/2016    Date To : 03/02/2016 Sanction No. : 1240    Sanction Date : 05/06/2015
Work Code : 2406038025/IF/10093914 Work Name : Const.of IAY House of Kailash Naik S/o- Bainsi
     

Measurement Book Detail
MB NO.  708        Page NO.  109

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 Akhaya Naik(Son)
OR-06-038-025-001/29200
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL021381 Credited 11/02/2016  
2 Siba Naik
OR-06-038-025-001/29208
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL021381 Credited 11/02/2016  
3 Laxmi Naik(Wife)
OR-06-038-025-001/29193
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBeliapal0211172 2406038WL021381 Credited 11/02/2016  
4 Maina Naik(Wife)
OR-06-038-025-001/29257
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBeliapal021172 2406038WL021381 Credited 11/02/2016  
5 Jogi Naik
OR-06-038-025-001/29223
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL021381 Credited 11/02/2016  
6 Tuku Naik
OR-06-038-025-001/29257
SC Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL021381 Credited 11/02/2016  
7 Kailas Naik
OR-06-038-025-001/29200
SC Beliapal P P 2 164 328 0 0 328 INDIAN BANKBELIAPALIDIB000B725 2406038WL021381 Credited 11/02/2016  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 6232
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6232
Average Per labour 890.2857
Total man days : 38