Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:01:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GOCHHAPADA
Muster Roll No. : 10852 Date From : 05/07/2019    Date To : 10/07/2019 Sanction No. : F173/17-18/ADH-B/NC    Sanction Date : 30/08/2017
Work Code : 2426001/OP/140290 Work Name : NADEP Compost pit of Iswar Kheti (2426001/OP/140290)
     

Measurement Book Detail
MB NO.  298        Page NO.  16

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 Mangulu
OR-26-001-008-022/20196
OTHER Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
2 Sudarsan(Self)
OR-26-001-008-022/538692
OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345  
3 Pancha
OR-26-001-008-022/20110
SC Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
4 Ambika
OR-26-001-008-022/20185
OTHER Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
5 Iswara
OR-26-001-008-022/20185
OTHER Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
6 Usha
OR-26-001-008-022/20196
OTHER Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
7 Jayanti
OR-26-001-008-022/20110
SC Usabilika P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL011345 Credited 17/07/2019  
Daily Attendence666000              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 18