Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : RAMBHILA
Muster Roll No. : 454 Date From : 02/05/2012    Date To : 08/05/2012 Sanction No. : FS-1542/2011    Sanction Date : 20/01/2011
Work Code : 2417001/IF/10001992 Work Name : DIGGING OF MOO POKHARI OF BHASKER SAMAL
     

Measurement Book Detail
MB NO.  17        Page NO.  124

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 RAGHABA CHHATAR
OR-17-001-023-001/16807
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANKRANITALUCBA0001164 2417001WL01142 16/05/2012  
2 ANNAPURNA(Wife)
OR-17-001-023-001/16745
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANKRANITALUCBA0001164 2417001WL01142 16/05/2012  
3 BANSIDHARA BARALA(Self)
OR-17-001-023-001/16725
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANKRANITALUCBA0001164 2417001WL01142 16/05/2012  
4 ANITA(Wife)
OR-17-001-023-001/16838
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANKRANITALUCBA0001164 2417001WL01142 16/05/2012  
5 PRASANT KUMAR SAMAL(Self)
OR-17-001-023-001/16745
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL01142 16/05/2012  
6 CHAKRADHARA BARALA(Self)
OR-17-001-023-001/16838
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL01142 16/05/2012  
7 UMAKANTA BARALA(Self)
OR-17-001-023-001/16806
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL01142 16/05/2012  
8 SANGEETA(Wife)
OR-17-001-023-001/16806
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIACHARAMPASBIN0005159 2417001WL01142 16/05/2012  
9 JAYANTI(Wife)
OR-17-001-023-001/16637
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 RAMBHILA POST OFFICE756111AT/PO- RAMBHILA 2417001WL01142 16/05/2012  
10 SATYABHAMA
OR-17-001-023-001/16807
OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 RAMBHILA POST OFFICE756111AT/PO-RAMBHILA 2417001WL01142 16/05/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60