Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:33:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BALIPATNA PANCHAYAT : AMANAKUDA
Muster Roll No. : 2613 Date From : 04/01/2017    Date To : 10/01/2017 Sanction No. : 23/2016-17    Sanction Date : 01/09/2016
Work Code : 2423002012/IF/10206629 Work Name : Construction of IAY house of Lokanath Bhoi S/o- Nura
     

Measurement Book Detail
MB NO.  277        Page NO.  170

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 B BHOI
OR-23-002-012-003/13675
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL011117 Credited 07/02/2017  
2 S.BHOI(Wife)
OR-23-002-012-003/13677
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL011117 Credited 07/02/2017  
3 TAPASWINI BHOI(Daughter-in-Law)
OR-23-002-012-003/13677
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL011117 Credited 07/02/2017  
4 KALANDI. BHOI
OR-23-002-012-003/13595
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKbanamalipur08470 2423002WL011117 Credited 07/02/2017  
5 A.BHOI
OR-23-002-012-005/13779
SC ARILA P P P P P P P 7 174 1218 0 0 1218 UCO BANKUCO,BANAMALIPUR0847 2423002WL011117 Credited 07/02/2017  
6 N.BHOI
OR-23-002-012-003/13701
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANKBANAMALIPURUCBA0000847 2423002WL011117 Credited 07/02/2017  
7 G BHOI
OR-23-002-012-003/13701
SC TIHURI P P P P P P P 7 174 1218 0 0 1218 CANARA BANKSALEI BEDAPURCNRB0004968 2423002WL011117 Credited 07/02/2017  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 8526
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8526
Average Per labour 1218
Total man days : 49