Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:43:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 8459 Date From : 12/03/2014    Date To : 18/03/2014 Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901 Work Name : Construction of road from Nayak sahi to Jholasahi
     

Measurement Book Detail
MB NO.  6        Page NO.  134

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 Papari Karjee
OR-24-006-012-007/22103
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL06007 Credited 02/04/2014  
2 Suman Raita
OR-24-006-012-007/22105
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL06007 Credited 02/04/2014  
3 Esni Raita
OR-24-006-012-007/22108
ST Tabarasingi P P P P P P 6 143 858 0 0 858 SYNDICATE BANKRAYAGADSYNB0008040 2424006WL06007 Credited 02/04/2014  
4 Duki Raita
OR-24-006-012-007/22315
ST Tabarasingi P P P 3 143 429 0 0 429 SYNDICATE BANKRAYAGADSYNB0008040 2424006WL06007 Credited 02/04/2014  
5 Subash Raita
OR-24-006-012-007/23339
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL06007 Credited 02/04/2014  
6 Baisagi Karjee(Wife)
OR-24-006-012-007/23347
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL06007 Credited 02/04/2014  
7 Suniya Karjee
OR-24-006-012-007/22109
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL06007 Credited 02/04/2014  
Daily Attendence7770666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5577
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5577
Average Per labour 796.7143
Total man days : 39