Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 2799 Date From : 08/01/2016    Date To : 14/01/2016 Sanction No. : fs mul 967/15    Sanction Date : 27/07/2015
Work Code : 2419008018/IF/10160035 Work Name : BPJY OF SWRNALATA OJHA
     

Measurement Book Detail
MB NO.  929        Page NO.  21

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 R.C.NAYAK
OR-19-008-018-004/26510
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044     2419008WL006874 Credited 26/04/2016  
2 N.R.OJHA(Self)
OR-19-008-018-004/45084-C
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL006874 Credited 11/05/2016  
3 R.OJHA(Wife)
OR-19-008-018-004/45084-C
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL006874 Credited 26/04/2016  
4 K.C.NAYAK
OR-19-008-018-004/26553
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL006874 Credited 26/04/2016  
5 P.OJHA(Self)
OR-19-008-018-004/26725
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL006874 Credited 11/05/2016  
6 Swrnalata Ojha(Grandmother)
OR-19-008-018-004/45084-C
OTHER Mulugaon P P A A A A A 2 174 348 0 0 348 SYNDICATE BANKPARAHATSYNB0008031 2419008WL006874 Credited 26/04/2016  
7 P. OJHA
OR-19-008-018-004/26411
OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANKPARAHATSYNB0008031 2419008WL006874 Credited 26/04/2016  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6612


Attendence Taken by (Signature)



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