Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 501101343 Date From : 22/03/2012    Date To : 28/03/2012 Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753 Work Name : New Tank at KHEJURI KOTAS
     

Measurement Book Detail
MB NO.  13/2011-12        Page NO.  85

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 BHIMA
OR-04-050-005-011/10365
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750     2404050WL08489  
2 SATRI
OR-04-050-005-011/10367
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750     2404050WL08489  
3 DISI
OR-04-050-005-011/10362
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL08489  
4 JINGI
OR-04-050-005-011/10365
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL08489  
5 NARAISNGH NAIK
OR-04-050-005-011/10365
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI5456 2404050WL08489  
6 KUNI
OR-04-050-005-011/10368
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISO54560 2404050WL08489  
7 SUPAI
OR-04-050-005-011/10368
ST KHEJURIKATAS P P P P 4 125 500 0 0 500 BANK OF INDIABISOIBKID0005456 2404050WL08489  
8 BALI
OR-04-050-005-011/10367
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL08489  
9 TINGI
OR-04-050-005-011/10367
ST KHEJURIKATAS P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL08489  
Daily Attendence9999880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6500
Average Per labour 722.2222
Total man days : 52