Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:50:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Beliapal
Muster Roll No. : 1227 Date From : 28/05/2013    Date To : 03/06/2013 Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734 Work Name : Renovation of Khani Tank Beliapal
     

Measurement Book Detail
MB NO.  2        Page NO.  84

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 Natha Sahoo
OR-06-038-025-001/29355
OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANKBeliapal0211172 2406038WL02609 Credited 08/06/2013  
2 Baikuntha Sahoo
OR-06-038-025-001/29361
OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANKBeliapal0211172 2406038WL02609 Credited 08/06/2013  
3 Sadasiba Sahoo(Self)
OR-06-038-025-001/29391
OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL02609 Credited 08/06/2013  
4 Dama Sahoo
OR-06-038-025-001/29393
OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANKBeliapal0211172 2406038WL02609 Credited 08/06/2013  
5 Keshab Rout
OR-06-038-025-001/29394
OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANKBeliapal0211172 2406038WL02609 Credited 08/06/2013  
6 Suresh Muduli
OR-06-038-025-001/29358
OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANKBELIAPALIDIB000B725 2406038WL02609 Credited 08/06/2013  
7 Madhusudan Sahoo(Son)
OR-06-038-025-001/29390
OTHER Beliapal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKARADIBANDHASBIN0009296 2406038WL02609 Credited 08/06/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6006


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42