Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:19:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 1733 Date From : 08/06/2012    Date To : 14/06/2012 Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243 Work Name : CHECK DAM AT HUMUKI
     

Measurement Book Detail
MB NO.  483        Page NO.  104

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 CHANDRAMA(Self)
OR-12-001-022-004/28662
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABARIDASBIN0006474 2412001WL08425 13/08/2012  
2 PAPI(Wife)
OR-12-001-022-004/28664
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
3 BHASKAR(Self)
OR-12-001-022-004/28676
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
4 MADHUARI(Self)
OR-12-001-022-004/28786
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
5 LAXMI(Daughter-in-Law)
OR-12-001-022-004/28855
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
6 RAJENDRA(Self)
OR-12-001-022-004/28570
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
7 KHALI(Self)
OR-12-001-022-004/28592
OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL08425 13/08/2012  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 750
Total man days : 42