Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:07 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BASTA PANCHAYAT : Kudia
Muster Roll No. : 1948 Date From : 05/07/2016    Date To : 11/07/2016 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.  5        Page NO.  62

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 A P P P P P A 5 174 870 0 0 870     2405003WL007919 Credited 08/09/2016  
2 SUMATIMANI JENA
OR-05-003-019-001/37432
OTHER KADALIHANDA A P P P P P A 5 174 870 0 0 870     2405003WL007919 Credited 08/09/2016  
3 SULOCHANA
OR-05-003-019-001/10790
SC KADALIHANDA P P P P A A A 4 174 696 0 0 696 ALLAHABAD BANKMATHANIALLA0211688 2405003WL007919 Credited 08/09/2016  
4 PURNACHANDRA JENA.(Self)
OR-05-003-019-001/10790
SC KADALIHANDA P P P P P A A 5 174 870 0 0 870 INDIAN BANKMATHANIIDIB000M658 2405003WL007919 Credited 08/09/2016  
5 BANAMALI PATRA
OR-05-003-019-001/36190
SC KADALIHANDA A P P P P P A 5 174 870 0 0 870 BANK OF INDIABASTABKID0005352 2405003WL007919 Credited 08/09/2016  
6 AKHILA JENA
OR-05-003-019-001/10793
SC KADALIHANDA A A P P P P A 4 174 696 0 0 696 BANK OF INDIABASTABKID0005352 2405003WL007919 Credited 08/09/2016  
7 KANAKALATA
OR-05-003-019-001/10793
SC KADALIHANDA A A P P P P A 4 174 696 0 0 696 BANK OF INDIABASTABKID0005352 2405003WL007919 Credited 08/09/2016  
Daily Attendence2577650              
Category Amount Paid(In Rs.)
Amount Paid SC 3828
Amount Paid ST 0
Amount Paid Other 1740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5568
Average Per labour 795.4286
Total man days : 32