Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:18:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : BALIPATA
Muster Roll No. : 5120 Date From : 12/02/2016    Date To : 18/02/2016 Sanction No. : 1625.8    Sanction Date : 25/06/2015
Work Code : 2421005/OP/125958 Work Name : Similipathar RF ANR Gap 50Ha 3rd year Maintenance
     

Measurement Book Detail
MB NO.  11        Page NO.  39

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 INDRAMANI BEHERA
OR-21-005-003-002/20288
OTHER BALIPATA P P P P 4 174 696 0 0 696     2421005WL013454 Credited 18/03/2016  
2 BALIA GARNAIK
OR-21-005-003-002/20297
OTHER BALIPATA P P P 3 174 522 0 0 522     2421005WL013454 Credited 18/03/2016  
3 SUDARSHANA DEHURY
OR-21-005-003-002/20366
ST BALIPATA P P P 3 174 522 0 0 522 INDIAN OVERSEAS BANKJARPADAIOBA0000965 2421005WL013454 Credited 18/03/2016  
4 PRAFULLA GARANAIK
OR-21-005-003-002/20111
OTHER BALIPATA P P P P 4 174 696 0 0 696 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL013454 Credited 18/03/2016  
5 ESWARA CHANDRA DEHURY
OR-21-005-003-002/20578
OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL013454 Credited 18/03/2016  
6 PANCHU GARNAIK
OR-21-005-003-002/20583
OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA759124BALIPATTA 2421005WL013454 Credited 18/03/2016  
7 KUMAR PRADHAN
OR-21-005-003-002/20606
OTHER BALIPATA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA759124CHHENDIPADA 2421005WL013454 Credited 18/03/2016  
Daily Attendence7775330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 522
Amount Paid Other 5046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5568
Average Per labour 795.4286
Total man days : 32