Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 3127395 Date From : 13/01/2012    Date To : 19/01/2012 Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-SC/12200 Work Name : Cont.of Farm Pond of Nimai Naik
     

Measurement Book Detail
MB NO.  4        Page NO.  153

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 Baisakhu
OR-26-001-012-016/19720
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABOUDHSBIN0002031  
2 Janaki(Self)
OR-26-001-012-016/19720
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABOUDHSBIN0002031  
3 Kanakalata
OR-26-001-012-016/19741
SC Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABOUDHSBIN0002031  
4 Kapileswar(Self)
OR-26-001-012-016/19741
SC Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABAUSUNISBIN0006122  
5 Basant
OR-26-001-012-016/19703
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABAUSUNISBIN0006122  
6 Garud(Self)
OR-26-001-012-016/19685
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABAUSUNISBIN0006122  
7 Binadini
OR-26-001-012-016/19703
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547  
8 Jalandhar(Self)
OR-26-001-012-016/19752
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547  
9 Tapa(Wife)
OR-26-001-012-016/19685
OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMANUPALISBIN0017547  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 750
Total man days : 54