Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:19:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 7886 Date From : 18/11/2013    Date To : 24/11/2013 Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051014/RC/2338807 Work Name : FORMATION OF ROAD FROM DHATIKIA HO SAHI TO PAHARPUR
     

Measurement Book Detail
MB NO.  02/13-14        Page NO.  20

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 PARSURAM MAHANTA
OR-04-051-014-004/14814
ST DHATIKIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL31313 Credited 07/01/2014  
2 SABAR HEMBRAM
OR-04-051-014-004/14856
ST DHATIKIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL31313 Credited 07/01/2014  
3 PRAFULA MAHANTA
OR-04-051-014-004/14891
OTHER DHATIKIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL31313 Credited 07/01/2014  
4 JUMAR
OR-04-051-014-004/14903
ST DHATIKIA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL31313 Credited 07/01/2014  
5 NATH HEMBRAM
OR-04-051-014-004/14806
ST DHATIKIA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIAManada118 2404051WL31313 Credited 07/01/2014  
6 LILIMANI TIRIYA
OR-04-051-014-004/14858
ST DHATIKIA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIAManada118 2404051WL31313 Credited 07/01/2014  
7 SANU TIRIYA
OR-04-051-014-004/14836
ST DHATIKIA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIAManada118 2404051WL31313 Credited 07/01/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5148
Amount Paid Other 858


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42