Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:40:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BALIPATNA PANCHAYAT : AMANAKUDA
Muster Roll No. : 246 Date From : 01/05/2014    Date To : 07/05/2014 Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002012/RC/2370569 Work Name : Pandab Kuda matha to Satyapriya road
     

Measurement Book Detail
MB NO.  4        Page NO.  102

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 B MALIK
OR-23-002-012-004/15552
SC AMNAKUDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKBANAMALIPURIOBA0ROGB01 2423002WL000617 Credited 30/05/2014  
2 B. DAS
OR-23-002-012-004/15640
SC AMNAKUDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKBANAMALIPURIOBA0ROGB01 2423002WL000617 Credited 30/05/2014  
3 S MALIK
OR-23-002-012-004/15552
SC AMNAKUDA P P P P P P 6 164 984 0 0 984 UCO BANKBANAMALIPURUCBA0000847 2423002WL000617 Credited 30/05/2014  
4 P MALIK(Wife)
OR-23-002-012-004/15384
SC AMNAKUDA P P P P P P 6 164 984 0 0 984 UCO BANKBANAMALIPURUCBA0000847 2423002WL000617 Credited 30/05/2014  
5 B. PRADHAN
OR-23-002-012-004/15723
OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIANIALISBIN0004375 2423002WL000617 Credited 30/05/2014  
6 D. ROUT(Self)
OR-23-002-012-004/15420
OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 INDIAN BANKNIALIIDIB000N026 2423002WL000617 Credited 30/05/2014  
7 S JENA(Self)
OR-23-002-012-004/15546
OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 INDIAN BANKNIALIIDIB000N026 2423002WL000617 Credited 30/05/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3936
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42