Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Kendrapada PANCHAYAT : GANGAPADA
Muster Roll No. : 444 Date From : 29/05/2015    Date To : 04/06/2015 Sanction No. : TS183/2010    Sanction Date : 08/04/2010
Work Code : 2418001011/RC-Earthern road/108195 Work Name : Imp. of Gheribandha road, Gangapada
     

Measurement Book Detail
MB NO.  3        Page NO.  43

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 SARJAN BIBI(Self)
OR-18-001-011-002/37162
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
2 SULTANA BIBI(Self)
OR-18-001-011-002/37175
OTHER VERASINGH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001WL002198 Credited 11/09/2015  
3 MUSTAKIN KHAN(Self)
OR-18-001-011-002/37309
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
4 MUKRAM KHAN(Self)
OR-18-001-011-002/37313
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
5 KAYAN KHAN(Self)
OR-18-001-011-002/37341
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
6 FAI KHAN(Self)
OR-18-001-011-002/37369
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
7 TAIBUN BIBI(Wife)
OR-18-001-011-002/37425
OTHER VERASINGH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001WL002198 Credited 11/09/2015  
8 DINABANDHU ROUT(Self)
OR-18-001-011-002/37447
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
9 KALYANI ROUT(Wife)
OR-18-001-011-002/37447
OTHER VERASINGH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409 Credited 07/07/2015  
10 SK MAHAMMAD TULLA(Self)
OR-18-001-011-002/37425
OTHER VERASINGH 0 0 0 0 0 0 ODISHA GRAMYA BANKGOGUAIOBA0ROGB01 2418001011WL001409  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3132
Average Per labour 313.2
Total man days : 18