Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:21:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Malati
Muster Roll No. : 3888 Date From : 03/02/2016    Date To : 09/02/2016 Sanction No. : 1391    Sanction Date : 25/10/2015
Work Code : 2406038026/IF/10147541 Work Name : CONST. OF IAY(PHILIN) HOUSE OF DHOBEI PADHIARY/SHYAMA
     

Measurement Book Detail
MB NO.  721        Page NO.  55

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 Balabahdra Sethi
OR-06-038-026-005/15014
SC Janipadar P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPAL0211172 2406038WL021550 Credited 11/02/2016  
2 Somanath Rana
OR-06-038-026-005/26454
OTHER Janipadar P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPAL0211172 2406038WL021550 Credited 11/02/2016  
3 Gangadhar Rana
OR-06-038-026-005/26474
OTHER Janipadar P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPAL0211172 2406038WL021550 Credited 11/02/2016  
4 Bhagabant Swain
OR-06-038-026-005/26483
OTHER Janipadar P P 2 174 348 0 0 348 INDIAN BANKBELIAPALIDIB000B725 2406038WL021550 Credited 11/02/2016  
5 Pradipta Swain
OR-06-038-026-005/15011
OTHER Janipadar P P P P P P 6 174 1044 0 0 1044 INDIAN BANKBELIAPALIDIB000B725 2406038WL021550 Credited 11/02/2016  
6 Prahalada Jena
OR-06-038-026-005/15013
OTHER Janipadar P P P P P P 6 174 1044 0 0 1044 INDIAN BANKBELIAPALIDIB000B725 2406038WL021550 Credited 11/02/2016  
7 Nilamani Sethi
OR-06-038-026-005/14973
SC Janipadar P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANKBeliapal0211172 2406038WL021550 Credited 11/02/2016  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 2088
Amount Paid ST 0
Amount Paid Other 4524


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6612
Average Per labour 944.5714
Total man days : 38