Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : JHARPOKHARIA
Muster Roll No. : 3955 Date From : 26/05/2014    Date To : 01/06/2014 Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248 Work Name : Renovation of Tala pokhari in Ghiajodi village
     

Measurement Book Detail
MB NO.  1        Page NO.  26

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 JAYANTA RAULA(Self)
OR-04-066-005-007/22551
OTHER GHIAJODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL013148 Credited 23/12/2014  
2 SASANKA KU. GIRI
OR-04-066-005-007/351
OTHER GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIAJharpokharia550910 2404066WL013148 Credited 23/12/2014  
3 HARIS GIRI
OR-04-066-005-007/352
SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIASIPSBKID0005509 2404066WL013148 Credited 23/12/2014  
4 SIRISH DEHURI(Self)
OR-04-066-005-007/405
SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIASIPSBKID0005509 2404066WL013148 Credited 23/12/2014  
5 GURUCHARAN DEHURI(Self)
OR-04-066-005-007/22517
OTHER GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIASIPSBKID0005509 2404066WL013148 Credited 23/12/2014  
6 PARAMESHWAR MUNDA(Self)
OR-04-066-005-007/22531
ST GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIASIPSBKID0005509 2404066WL013148 Credited 23/12/2014  
7 INDUMATI DEHURI
OR-04-066-005-007/408
SC GHIAJODI P P P P P P 6 164 984 0 0 984 BANK OF INDIAJharpokharia550910 2404066WL013148 Credited 23/12/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2952
Amount Paid ST 984
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42