Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:20:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 9866 Date From : 25/02/2016    Date To : 02/03/2016 Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258 Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA
     

Measurement Book Detail
MB NO.  01/13-14        Page NO.  110

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 BASANTI KELEI(Daughter)
OR-04-063-009-003/4352
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356     2404063009WL072371 Credited 16/03/2016  
2 SOMABARI BAGE
OR-04-063-009-003/4354
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063009WL072371 Credited 16/03/2016  
3 MUCHIRAM BAGE
OR-04-063-009-003/4368
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
4 CHAMPA KELEI
OR-04-063-009-003/4352
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
5 MANGULU TIU
OR-04-063-009-003/4372
ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371  
6 KAUSALA MAHARANA
OR-04-063-009-003/4374
OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
7 JUGI MAHARANA
OR-04-063-009-003/4375
OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
8 KATI MAHARANA
OR-04-063-009-003/4374
OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
9 MALATI BAGE
OR-04-063-009-003/4368
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
10 GOBINDA TIU
OR-04-063-009-003/4371
ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL072371 Credited 16/03/2016  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8136
Amount Paid Other 4068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12204
Average Per labour 1220.4
Total man days : 54