Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:19:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Beliapal
Muster Roll No. : 4743 Date From : 04/03/2016    Date To : 10/03/2016 Sanction No. : 1347    Sanction Date : 14/09/2015
Work Code : 2406038025/IF/10132360 Work Name : Const of Iay House Of Radha Badhei D/o- Sikha
     

Measurement Book Detail
MB NO.  721        Page NO.  80

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 Basanta Muduli
OR-06-038-025-001/29240
OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044     2406038WL024208 Credited 14/03/2016  
2 Shyam Badhei
OR-06-038-025-003/29563
OTHER Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKBeliapal0211172 2406038WL024208 Credited 14/03/2016  
3 Jaladhara Sethi
OR-06-038-025-003/29581
SC Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL024208 Credited 14/03/2016  
4 Gobinda Badhei
OR-06-038-025-003/33754
SC Kandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKBELIAPALIDIB000B725 2406038WL024208 Credited 14/03/2016  
5 Renubala Naik(Daughter)
OR-06-038-025-001/29208
SC Beliapal P P A A A A A 2 174 348 0 0 348 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL024208 Credited 14/03/2016  
6 Baidhara Sethi
OR-06-038-025-003/29631
SC Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL024208 Credited 14/03/2016  
7 Radhamani Badhei(Sister)
OR-06-038-025-003/29563
OTHER Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL024208 Credited 14/03/2016  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 3480
Amount Paid ST 0
Amount Paid Other 3132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6612
Average Per labour 944.5714
Total man days : 38