Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:23:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : SURANGI
Muster Roll No. : 5456 Date From : 21/01/2015    Date To : 27/01/2015 Sanction No. : 1986/2014     Sanction Date : 29/12/2014
Work Code : 2412016/WH/3073333 Work Name : Ptr Sur Reno Of New Pond
     

Measurement Book Detail
MB NO.  2        Page NO.  40

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 CHUDAMANI
OR-12-016-021-003/20414
OTHER KESHPUR P P P P P P 6 150 900 0 0 900     2412016WL022581 Credited 21/04/2015  
2 KALIA
OR-12-016-021-003/20415
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSurangi00086 2412016WL022581 Credited 21/04/2015  
3 SANTI
OR-12-016-021-003/20416
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSURANGIIDIB000S086 2412016WL022581 Credited 21/04/2015  
4 KUMARI
OR-12-016-021-003/20420
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSURANGIIDIB000S086 2412016WL022581 Credited 21/04/2015  
5 KRUSHNA(Self)
OR-12-016-021-003/20424
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSURANGIIDIB000S086 2412016WL022581 Credited 21/04/2015  
6 TILOTAMA
OR-12-016-021-003/20407
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSURANGIIDIB000S086 2412016WL022581 Credited 21/04/2015  
7 SUKANTI
OR-12-016-021-003/20410
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSURANGIIDIB000S086 2412016WL022581 Credited 21/04/2015  
8 JUGALA
OR-12-016-021-003/20411
OTHER KESHPUR P P P P P P 6 150 900 0 0 900 INDIAN BANKSurangi00086 2412016WL022581 Credited 21/04/2015  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 900
Total man days : 48