Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:06:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : BALIPATA
Muster Roll No. : 2421006486 Date From : 11/02/2012    Date To : 17/02/2012 Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462 Work Name : Imp. of road from Palasbania to Dubanali
     

Measurement Book Detail
MB NO.  6        Page NO.  90

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 BALIA SAHU
OR-21-005-003-007/19656
OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL02726  
2 KAMARA SAHU
OR-21-005-003-007/19657
OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL02726  
3 TANKADHAR MAJHI
OR-21-005-003-007/36725
ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL02726  
4 BHAMA MAJHI
OR-21-005-003-007/36635
ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL02726  
5 MADHAB MAJHI
OR-21-005-003-007/36636
ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL02726  
6 RATHI MAJHI
OR-21-005-003-007/19660
ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL02726  
7 DAMODAR MAJHI
OR-21-005-003-007/19659
ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATA759141BALIPATA 2421005WL02726  
8 RABI MAJHI
OR-21-005-003-007/36645
ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA759124BALIPATTA 2421005WL02726  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4500
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48