Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : CHINCHED
Muster Roll No. : 4386 Date From : 14/09/2016    Date To : 20/09/2016 Sanction No. : PLAN-034    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127800 Work Name : PLANTATION AT LAKHARPADAR TANK
     

Measurement Book Detail
MB NO.  10        Page NO.  7

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 PRAKASH(Son)
OR-09-021-003-002/1859
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044     2409021003WL021033 Credited 15/04/2017  
2 MANGALU(Son)
OR-09-021-003-002/1892
OTHER CHANDAN PALI A A A A A A A 0 0 0 0 0 0     2409021003WL021033  
3 BHASKAR(Son)
OR-09-021-003-002/1859
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATUSRASBIN0002133 2409021003WL021033 Credited 15/04/2017  
4 MADHU
OR-09-021-003-002/1892
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATUSRASBIN0002133 2409021003WL021033 Credited 15/04/2017  
5 BISWAMBARA(Self)
OR-09-021-003-002/1859
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATUSRASBIN0002133 2409021003WL021033 Credited 15/04/2017  
6 BHOJARAJ(Son)
OR-09-021-003-002/1894
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATUSRASBIN0002133 2409021003WL021033 Credited 15/04/2017  
7 BELAMATI(Wife)
OR-09-021-003-002/1859
OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATUSRASBIN0002133 2409021003WL021033 Credited 15/04/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6264
Average Per labour 894.8571
Total man days : 36