Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:08:18 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : GUDIALBANDHA
Muster Roll No. : 7354 Date From : 11/06/2016    Date To : 16/06/2016 Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745 Work Name : Imp. of road from Kadaliapal Thakuranithana
     

Measurement Book Detail
MB NO.  11/2015-16        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 CHITARANJAN MOHANTA
OR-04-044-009-003/13713
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
2 JAYADRATHA MAHANTA
OR-04-044-009-003/13714
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
3 PARBATI MAHANTA
OR-04-044-009-003/13714
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
4 BUDHESWAR MAHANTA
OR-04-044-009-003/13715
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
5 SUSIL MAHANTA
OR-04-044-009-003/13724
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
6 PUSPALATA MAHANTA
OR-04-044-009-003/13724
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
7 SOMBARI HEMBRAM
OR-04-044-009-003/13679
ST KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
8 KUSAL HEMBRAM
OR-04-044-009-003/13679
ST KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
9 RITA HEMBRAM(Daughter-in-Law)
OR-04-044-009-003/13679
ST KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
10 SANTRA MAHANTA
OR-04-044-009-003/13715
OTHER KADALIAPAL P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044009WL025435 Credited 08/09/2016  
Daily Attendence101010000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1566
Amount Paid Other 3654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 522
Total man days : 30