Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:51:48 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BASTA PANCHAYAT : Kudia
Muster Roll No. : 2293 Date From : 11/08/2016    Date To : 17/08/2016 Sanction No. : 124519    Sanction Date : 30/04/2016
Work Code : 2405003019/AV/124519 Work Name : Const. of AWC Building At- Kadalihanda under Baharda G.P.
     

Measurement Book Detail
MB NO.  6        Page NO.  12

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 DEBENDRA JENA
OR-05-003-019-001/37432
OTHER KADALIHANDA P A A A A A A 1 174 174 0 0 174     2405003WL011902 Credited 24/11/2016  
2 SUMATIMANI JENA
OR-05-003-019-001/37432
OTHER KADALIHANDA P A A A A A A 1 174 174 0 0 174     2405003WL011902 Credited 24/11/2016  
3 SULOCHANA
OR-05-003-019-001/10790
SC KADALIHANDA P A A A A A A 1 174 174 0 0 174 ALLAHABAD BANKMATHANIALLA0211688 2405003WL011902 Credited 24/11/2016  
4 PURNACHANDRA JENA.(Self)
OR-05-003-019-001/10790
SC KADALIHANDA P A A A A A A 1 174 174 0 0 174 INDIAN BANKMATHANIIDIB000M658 2405003WL011902 Credited 24/11/2016  
5 BANAMALI PATRA
OR-05-003-019-001/36190
SC KADALIHANDA P A A A A A A 1 174 174 0 0 174 BANK OF INDIABASTABKID0005352 2405003WL011902 Credited 24/11/2016  
6 AKHILA JENA
OR-05-003-019-001/10793
SC KADALIHANDA P A A A A A A 1 174 174 0 0 174 BANK OF INDIABASTABKID0005352 2405003WL011902 Credited 24/11/2016  
7 KANAKALATA
OR-05-003-019-001/10793
SC KADALIHANDA P A A A A A A 1 174 174 0 0 174 BANK OF INDIABASTABKID0005352 2405003WL011902 Credited 24/11/2016  
Daily Attendence7000000              
Category Amount Paid(In Rs.)
Amount Paid SC 870
Amount Paid ST 0
Amount Paid Other 348


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1218
Average Per labour 174
Total man days : 7