Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Beliapal
Muster Roll No. : 1230 Date From : 04/06/2013    Date To : 10/06/2013 Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734 Work Name : Renovation of Khani Tank Beliapal
     

Measurement Book Detail
MB NO.  2        Page NO.  87

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 Suresh Sahoo(Son)
OR-06-038-025-001/29087
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
2 Devaraj Sahoo
OR-06-038-025-001/29088
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
3 Chemi Sahoo(Wife)
OR-06-038-025-001/29092
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
4 Anandachandra Parida(Self)
OR-06-038-025-001/29104
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
5 Anteryami Sahoo
OR-06-038-025-001/29108
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBeliapal021172 2406038WL03273 Credited 18/06/2013  
6 Chabi Sahoo
OR-06-038-025-001/29116
OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANKBELIAPALIDIB000B725 2406038WL03273 Credited 18/06/2013  
7 Pramila Muduli(Wife)
OR-06-038-025-001/29103
OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL03273 Credited 18/06/2013  
Daily Attendence6577550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5005


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5005
Average Per labour 715
Total man days : 35