Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:30:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 15578 Date From : 14/03/2014    Date To : 20/03/2014 Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847 Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ
     

Measurement Book Detail
MB NO.  04        Page NO.  17

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 KRUSHNA NAIK
OR-04-053-011-010/15755
ST KENJHARA P P P P P P 6 143 858 0 0 858     2404053WL56563 Credited 03/04/2014  
2 ALANDHU SAREN
OR-04-053-011-010/15747
ST KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKKendumundi,MayurbhanjBKID0BAITGB 2404053WL56563 Credited 03/04/2014  
3 KUSA NAIK
OR-04-053-011-010/15745
ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL56563 Credited 03/04/2014  
4 ANANT PATRA
OR-04-053-011-010/15759
SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL56563 Credited 03/04/2014  
5 PARBATI NAIK
OR-04-053-011-010/15761
ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL56563 Credited 03/04/2014  
6 SUNA NAIK
OR-04-053-011-010/15736
ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL56563 Credited 03/04/2014  
7 KRUPA NAIK
OR-04-053-011-010/15738
ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01 2404053WL56563 Credited 03/04/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 858
Amount Paid ST 5148
Amount Paid Other 0


Attendence Taken by (Signature)



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