Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : KUJANG PANCHAYAT : GOPIAKUDA
Muster Roll No. : 3037 Date From : 28/11/2017    Date To : 04/12/2017 Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006017/IF/10225889 Work Name : Construction of IAY house of Tapan Behera
     

Measurement Book Detail
MB NO.  881        Page NO.  88

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 P.BEHERA
OR-19-006-017-005/23337
SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
2 B.BEHERA
OR-19-006-017-005/23337
SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
3 RAJENDRA BEHERA(Son)
OR-19-006-017-005/23337
SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
4 T.BEHERA
OR-19-006-017-005/23350
SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
5 K.BEHERA
OR-19-006-017-005/23350
SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
6 B.BEHERA
OR-19-006-017-005/22745
SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL010081 Credited 08/01/2018  
7 S.BEHERA
OR-19-006-017-005/22745
SC Gopiakuda P P P P P A A 5 176 880 0 0 880 INDIAN BANKGANDAKIPURIDIB000G518 2419006WL010081 Credited 08/01/2018  
Daily Attendence7777730              
Category Amount Paid(In Rs.)
Amount Paid SC 6688
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6688
Average Per labour 955.4286
Total man days : 38