Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 6862633 Date From : 25/03/2012    Date To : 31/03/2012 Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732 Work Name : Ptr Tum Const of road at Batasahi at Tumba GP
     

Measurement Book Detail
MB NO.  434        Page NO.  187

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 KRUSHNA MALABISHOYI(Self)
OR-12-016-022-011/18822
ST BHALIA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
2 LAKSHMI MALABISOYI(Daughter)
OR-12-016-022-011/18822
ST BHALIA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
3 SHYAM KARJYI
OR-12-016-022-006/19143
ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
4 SRIMATI KOKILI
OR-12-016-022-013/18678
ST BURUSAHI P P P P 4 90 360 0 0 360 ANDHRA BANKKALABADAANDB0000992  
5 JAGANNATHA
OR-12-016-022-013/18683
ST BURUSAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
6 JUDHISTHIRA NAYAK
OR-12-016-022-013/18678
ST BURUSAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
7 BASANTA
OR-12-016-022-006/19142
ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
8 JAMBU
OR-12-016-022-006/19142
ST BAHUKA SAHI P P P P 4 90 360 0 0 360 UNION BANK OF INDIAKALABADAUBIN0809926  
9 PADMA
OR-12-016-022-006/19143
ST BAHUKA SAHI P P P P 4 90 360 0 0 360 BANK OF INDIAJARADABKID0005154  
Daily Attendence9999000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3240
Average Per labour 360
Total man days : 36