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 : JOSHIPUR PANCHAYAT : TANGABILA
Muster Roll No. : 283 Date From : 06/04/2016    Date To : 12/04/2016 Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847 Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP
     

Measurement Book Detail
MB NO.  01/16/17        Page NO.  26

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 AGNU MAHANTA
OR-04-051-020-007/15614
OTHER TANGABILA A A A A A A A 0 0 0 0 0 0     2404051020WL000180  
2 NIMA MAHANTA
OR-04-051-020-007/15614
OTHER TANGABILA A A A A A A A 0 0 0 0 0 0     2404051020WL000180  
3 HEMALATA MAHATNA
OR-04-051-020-007/15614
OTHER TANGABILA A A A A A A A 0 0 0 0 0 0     2404051020WL000180  
4 ARJUN CHATAR
OR-04-051-020-007/15565
ST TANGABILA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL000180 Credited 22/04/2016  
5 JAY KRUSHNA MOHANTA(Son)
OR-04-051-020-007/15614
OTHER TANGABILA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL000180 Credited 22/04/2016  
6 SUMI CHATAR
OR-04-051-020-007/15565
ST TANGABILA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL000180 Credited 22/04/2016  
7 DIBYA MOHANTA(Son)
OR-04-051-020-007/15614
OTHER TANGABILA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051020WL000180 Credited 22/04/2016  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2088
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4176
Average Per labour 596.5714
Total man days : 24