Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:21 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BASTA PANCHAYAT : Kudia
Muster Roll No. : 4580 Date From : 12/01/2018    Date To : 18/01/2018 Sanction No. : 124519    Sanction Date : 30/04/2016
Work Code : 2405003019/AV/124519 Work Name : Const. of AWC Building At- Kadalihanda under Baharda G.P.
     

Measurement Book Detail
MB NO.  33        Page NO.  90

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 DEBENDRA JENA
OR-05-003-019-001/37432
OTHER KADALIHANDA P P P P P P A 6 176 1056 0 0 1056     2405003WL043628 Credited 03/02/2018  
2 SUMATIMANI JENA
OR-05-003-019-001/37432
OTHER KADALIHANDA P P P P P P A 6 176 1056 0 0 1056     2405003WL043628 Credited 03/02/2018  
3 BANAMALI PATRA
OR-05-003-019-001/36190
SC KADALIHANDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABASTABKID0005352 2405003WL043628 Credited 03/02/2018  
4 BANSHIDHARA JENA
OR-05-003-019-001/10792
SC KADALIHANDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABASTABKID0005352 2405003WL043628 Credited 03/02/2018  
5 ANNAPURNA
OR-05-003-019-001/10792
SC KADALIHANDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABASTABKID0005352 2405003WL043628 Credited 03/02/2018  
6 AKHILA JENA
OR-05-003-019-001/10793
SC KADALIHANDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABASTABKID0005352 2405003WL043628 Credited 03/02/2018  
7 KANAKALATA
OR-05-003-019-001/10793
SC KADALIHANDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABASTABKID0005352 2405003WL043628 Credited 03/02/2018  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42