Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:23:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : RAJALOKA
Muster Roll No. : 25668 Date From : 01/05/2011    Date To : 06/05/2011 Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950 Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari
     

Measurement Book Detail
MB NO.  3        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RAJESWARI PATRA
OR-04-066-011-008/21767
SC SARGADA P P P P P P 6 125 750 0 0 750      
2 SUMITRA PATRA
OR-04-066-011-008/21777
SC SARGADA P P P P P P 6 125 750 0 0 750      
3 PADMABATI PATRA
OR-04-066-011-008/21777
SC SARGADA P P P P P P 6 125 750 0 0 750      
4 GANESWAR PATRA
OR-04-066-011-008/21777
SC SARGADA P P P P P P 6 125 750 0 0 750      
5 CHHABIRANI SAHU
OR-04-066-011-008/21761
OTHER SARGADA P P P P P P 6 125 750 0 0 750      
6 MUKKUTMANI PARIDA(Self)
OR-04-066-011-008/21797
OTHER SARGADA P P P P P P 6 125 750 0 0 750      
7 JOGESWAR PATRA
OR-04-066-011-008/21767
SC SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANKRajaloka1028  
8 DILLIP SAHU(Self)
OR-04-066-011-008/21761
OTHER SARGADA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANKRajaloka1028  
9 RATIKANTA PARIDA
OR-04-066-011-008/21797
OTHER SARGADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01  
10 KABITA PARIDA
OR-04-066-011-008/21797
OTHER SARGADA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3750
Amount Paid ST 0
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60