Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Gandamala
Muster Roll No. : 4855 Date From : 21/02/2018    Date To : 27/02/2018 Sanction No. : 2025-3    Sanction Date : 15/12/2016
Work Code : 2421002011/IF/10256073 Work Name : 90 MANDAYS OF BPGY HOUSE PALEI SAMAL
     

Measurement Book Detail
MB NO.  29        Page NO.  28

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 Parama Dhir
OR-21-002-011-003/11499
SC Suleipala P P P P P P P 7 176 1232 0 0 1232     2421002011WL029815 Credited 18/04/2018  
2 Kathi Samal
OR-21-002-011-003/11691
OTHER Suleipala P P P A A A A 3 176 528 0 0 528     2421002011WL029815 Credited 18/04/2018  
3 Abhaya Nanda
OR-21-002-011-003/280060
OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODAKANTIAPASIKANTIA 2421002011WL029815  
4 Maguni Samal
OR-21-002-011-003/11607
OTHER Suleipala P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL029815 Credited 18/04/2018  
5 Pakei Samal
OR-21-002-011-003/11578
OTHER Suleipala P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL029815 Credited 18/04/2018  
6 Binapani Samal
OR-21-002-011-003/11607
OTHER Suleipala P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL029815 Credited 18/04/2018  
7 kabita Nanda(Wife)
OR-21-002-011-003/280060
OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMAL BARRAGESBIN0007340 2421002011WL029815  
Daily Attendence5554444              
Category Amount Paid(In Rs.)
Amount Paid SC 1232
Amount Paid ST 0
Amount Paid Other 4224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5456
Average Per labour 779.4286
Total man days : 31