Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:24:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : JOGINUAGAON
Muster Roll No. : 15424 Date From : 22/01/2017    Date To : 27/01/2017 Sanction No. : 10224296    Sanction Date : 29/10/2015
Work Code : 2404044012/IF/10224296 Work Name : BPG OF KAMALAKANTA NAIK
     

Measurement Book Detail
MB NO.  3        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULAMANI
OR-04-044-012-004/25442
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044     2404044WL069385 Credited 29/04/2017  
2 DURADHAN NAIK
OR-04-044-012-004/25445
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIABETNOTIUTBI0BTT432 2404044WL069385 Credited 29/04/2017  
3 RAIBARI NAIK(Self)
OR-04-044-012-004/365699-B
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABARSAHIBKID0005452 2404044WL069385 Credited 29/04/2017  
4 KAMALA NAIK
OR-04-044-012-004/25544
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABETNOTIBKID0005467 2404044WL069385 Credited 29/04/2017  
5 SOVAKAR NAIK(Self)
OR-04-044-012-004/25435
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABETNOTIBKID0005467 2404044WL069385 Credited 29/04/2017  
6 PARAMA NANDA NAIK
OR-04-044-012-004/25442
ST JOGINUAGAON P P P P A A 4 174 696 0 0 696 BANK OF INDIABETNOTIBKID0005467 2404044WL069385 Credited 29/04/2017  
7 BRAJA
OR-04-044-012-004/25447
ST JOGINUAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABETNOTIBKID0005467 2404044WL069385 Credited 29/04/2017  
Daily Attendence777766              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6960
Amount Paid Other 0


Attendence Taken by (Signature)



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