Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:40:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 2130 Date From : 16/03/2013    Date To : 22/03/2013 Sanction No. : 345/2011    Sanction Date : 19/04/2011
Work Code : 2406/OP/74095 Work Name : Multi Purpose Farm Pond of Prakash Kumar Nayak
     

Measurement Book Detail
MB NO.  29        Page NO.  84

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 Jagabandhu Bhoi
OR-06-003-001-001/16483
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
2 Kanhu Bhoi
OR-06-003-001-001/16459
SC Brahmansailo P P P P 4 125.52 502.08 0 0 502.08 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
3 Bulei Bhoi
OR-06-003-001-001/16440
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
4 Sanatan Bhoi(Self)
OR-06-003-001-001/16453
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
5 Sanjukta Bhoi
OR-06-003-001-001/16442
SC Brahmansailo P P P P P 5 125.52 627.6 0 0 627.6 INDIAN BANKBrahman Sailo00B029 2406003WL07478 24/03/2013  
6 Kousalya Bhoi
OR-06-003-001-001/16440
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
7 Basanti Bhoi
OR-06-003-001-001/16459
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
8 Binapani Bhoi
OR-06-003-001-001/16483
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
9 Daswamita Bhoi(Daughter)
OR-06-003-001-001/16453
SC Brahmansailo P P P P P P 6 125.52 753.12 0 0 753.12 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL07478 24/03/2013  
Daily Attendence7899990              
Category Amount Paid(In Rs.)
Amount Paid SC 6401.52
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6401.521
Average Per labour 711.28
Total man days : 51