Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 11690 Date From : 19/03/2016    Date To : 25/03/2016 Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237 Work Name : Const.of Pilidanda Road
     

Measurement Book Detail
MB NO.  07        Page NO.  161

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 SUBSHA
OR-12-018-016-003/8614
OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573  
2 BIPRA
OR-12-018-016-003/8627
SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016  
3 A. LAKMI(Wife)
OR-12-018-016-003/8632
OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016  
4 GANGADHARA
OR-12-018-016-003/8647
SC JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018016WL079573  
5 SAIBANI(Wife)
OR-12-018-016-003/8626
OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016  
6 MULLIA(Self)
OR-12-018-016-003/8626
OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016  
7 RAMMA
OR-12-018-016-003/8576
OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 720
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 514.2857
Total man days : 30