Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:47:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 37740 Date From : 20/05/2011    Date To : 26/05/2011 Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095 Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak
     

Measurement Book Detail
MB NO.  29        Page NO.  26

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 Driver Bhoi
OR-06-003-001-001/16518
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47      
2 Arati Bhoi
OR-06-003-001-001/16526
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47 INDIAN BANKBRAHMANSAILOIDIB000B029  
3 Samirdhar Bhoi
OR-06-003-001-001/16526
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47 INDIAN BANKBRAHMANSAILOIDIB000B029  
4 Basant Bhoi
OR-06-003-001-001/16672
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47 INDIAN BANKBRAHMANSAILOIDIB000B029  
5 Puspalata Bhoi
OR-06-003-001-001/16672
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47 INDIAN BANKBrahman Sailo00B029  
6 Manasi Bhoi
OR-06-003-001-001/16551
SC Brahmansailo P P P 3 70.49 211.47 0 0 211.47 INDIAN BANKBRAHMANSAILOIDIB000B029  
7 Ganesh Bhoi
OR-06-003-001-001/16551
SC Brahmansailo P P 2 70.49 140.98 0 0 140.98 INDIAN BANKBrahman Sailo00B029  
8 Batakrushna Bhoi
OR-06-003-001-001/16468
SC Brahmansailo P 1 70.49 70.49 0 0 70.49 INDIAN BANKBrahman Sailo00B029  
Daily Attendence0000777              
Category Amount Paid(In Rs.)
Amount Paid SC 1480.29
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1480.29
Average Per labour 185.0362
Total man days : 21