Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : basudevpur PANCHAYAT : BALIMUNDA
Muster Roll No. : 5684 Date From : 11/02/2015    Date To : 17/02/2015 Sanction No. : FS-4521/2014    Sanction Date : 10/02/2014
Work Code : 2417004001/IF/10041079 Work Name : FARM POND OF RATIKANTA JENA S/O- RAJANIKANT OF B.HAVELISAHI
     

Measurement Book Detail
MB NO.  09        Page NO.  34

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 RAMAKRUSHNA PANDA
OR-17-004-001-008/460186
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDA BRANCHBMDJ28 2417004WL005261 Credited 07/05/2015  
2 SUBESH DAS
OR-17-004-001-008/460199
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDAUTBI0BMDJ28 2417004WL005261 Credited 07/05/2015  
3 SRIPATI PATRA
OR-17-004-001-008/460201
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDA BRANCHBMDJ28 2417004WL005261 Credited 07/05/2015  
4 PASUPATI PATRA
OR-17-004-001-008/460202
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDA BRANCHBMDJ28 2417004WL005261 Credited 07/05/2015  
5 AVAYAKUMAR JANA
OR-17-004-001-008/460399
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDA BRANCHBMDJ28 2417004WL005261 Credited 07/05/2015  
6 GOURI SANKAR KAR(Self)
OR-17-004-001-008/464598
OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIABALIMUNDA BRANCHBMDJ28 2417004WL005261 Credited 07/05/2015  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5904


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5904
Average Per labour 984
Total man days : 36