Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:42:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : basudevpur PANCHAYAT : BARANDUA
Muster Roll No. : 4472 Date From : 23/05/2015    Date To : 29/05/2015 Sanction No. : FS-2516/14    Sanction Date : 17/03/2014
Work Code : 2417004016/RC/2328392 Work Name : EARTH ROAD FROM JENASAHI TO CANAL AT MADHUSUDANPUR
     

Measurement Book Detail
MB NO.  1        Page NO.  164

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 GOURI DAS(Self)
OR-17-004-016-008/466998
OTHER BISHNUBINDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJAMJHADISBIN0009826 2417004016WL000730 Credited 07/07/2015  
2 JHUNULATA BEHERA(Self)
OR-17-004-016-006/4669945
OTHER NACHHIBINDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABASUDEVPURSBIN0002014 2417004016WL000730 Credited 07/07/2015  
3 NIRAKAR BEHERA
OR-17-004-016-008/466789
OTHER BISHNUBINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBETADAIOBA0ROGB01 2417004016WL000730 Credited 07/07/2015  
4 RAGHUNATH NAYAK
OR-17-004-016-008/466832
OTHER BISHNUBINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBETADAIOBA0ROGB01 2417004016WL000730 Credited 07/07/2015  
5 MAHENDRA BEHERA(Self)
OR-17-004-016-008/466991
OTHER BISHNUBINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBETADAIOBA0ROGB01 2417004016WL000730 Credited 07/07/2015  
6 URBASHI BISWAL
OR-17-004-016-008/466992
OTHER BISHNUBINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBETADAIOBA0ROGB01 2417004016WL000730 Credited 07/07/2015  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6264
Average Per labour 1044
Total man days : 36