Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : BHUINBRUTI
Muster Roll No. : 5117 Date From : 10/06/2013    Date To : 10/06/2013 Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162 Work Name : Const. of road from Bahadia to Bhuinbruti
     

Measurement Book Detail
MB NO.  1        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 BHARATI(Self)
OR-17-005-016-001/53345
OTHER BHUINBRUTI P 1 143 143 0 0 143     2417005WL04586 Credited 25/07/2013  
2 PRAKASH(Son)
OR-17-005-016-001/53345
OTHER BHUINBRUTI P 1 143 143 0 0 143     2417005WL04586 Credited 25/07/2013  
3 BHAGABAN NAYAK(Self)
OR-17-005-016-001/53571
OTHER BHUINBRUTI P 1 143 143 0 0 143     2417005WL04586 Credited 25/07/2013  
4 RABINARAYANA BISWAL(Self)
OR-17-005-016-001/53588
OTHER BHUINBRUTI P 1 143 143 0 0 143     2417005WL04586 Credited 25/07/2013  
5 MAHENDRA NAYAK(Self)
OR-17-005-016-001/53590
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAONSBIN0009823 2417005WL04586 Credited 25/07/2013  
6 BASUDEBA NAYAK(Self)
OR-17-005-016-001/53630
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAONSBIN0009823 2417005WL04586 Credited 25/07/2013  
7 KARTIKA NAYAK(Self)
OR-17-005-016-001/53587
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAONSBIN0009823 2417005WL04586 Credited 25/07/2013  
8 PADMABATI(Self)
OR-17-005-016-001/53346
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAN009823 2417005WL04586 Credited 25/07/2013  
9 SHUSHIL KU NAYAK(Self)
OR-17-005-016-001/53572
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAONSBIN0009823 2417005WL04586 Credited 25/07/2013  
10 JOSHNARANI BISWAL(Self)
OR-17-005-016-001/53584
OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIABALIGAONSBIN0009823 2417005WL04586 Credited 25/07/2013  
Daily Attendence10              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1430
Average Per labour 143
Total man days : 10