Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:12:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : TANGASOLE
Muster Roll No. : 13955 Date From : 17/02/2016    Date To : 22/02/2016 Sanction No. : 10180300    Sanction Date : 15/10/2015
Work Code : 2404044029/IF/10180300 Work Name : BPGY of Bhagbat Mohanta 2015-16
     

Measurement Book Detail
MB NO.  2        Page NO.  63

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 MALIMANI MAHANTA
OR-04-044-029-007/10478
OTHER TALANDA P P P P P P 6 226 1356 0 0 1356     2404044029WL086580 Credited 22/04/2016  
2 KATI BARIK
OR-04-044-029-007/10518
OTHER TALANDA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
3 GEHLLI SINGH(Wife)
OR-04-044-029-007/10608
SC TALANDA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
4 KOUSALYA MAHANTA
OR-04-044-029-008/11089
OTHER TANGASOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
5 ANJAN MAHANTA
OR-04-044-029-008/11113
OTHER TANGASOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
6 JATIRANJAN
OR-04-044-029-008/11113
OTHER TANGASOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
7 BAHAGABATA MAHANTA
OR-04-044-029-008/11089
OTHER TANGASOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
8 CHITARANJAN(Son)
OR-04-044-029-007/10518
OTHER TALANDA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
9 KUANR SINGH(Self)
OR-04-044-029-007/10608
SC TALANDA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044029WL086580 Credited 22/04/2016  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 2712
Amount Paid ST 0
Amount Paid Other 9492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12204
Average Per labour 1356
Total man days : 54