Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Ankula
Muster Roll No. : 2300800432 Date From : 12/05/2011    Date To : 19/05/2011 Sanction No. : 3/2010    Sanction Date : 22/06/2010
Work Code : 2423008015/IF-Others/73857 Work Name : Farm pond of Digamabar Samanataray S/o-Biswanath o
     

Measurement Book Detail
MB NO.  1        Page NO.  119

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Laxman Samantaray
OR-23-008-015-016/22380
OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
2 Bibhu Samantray(Son)
OR-23-008-015-017/22465
OTHER Purusottampur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABalugaon3311  
3 Sukanti Das(Wife)
OR-23-008-015-017/22522
OTHER Purusottampur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
4 Jogi Sahoo
OR-23-008-015-016/22433
OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
5 Goli Sahoo
OR-23-008-015-017/22527
OTHER Purusottampur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
6 Hullas Nayak
OR-23-008-015-016/22421
OTHER Parikansari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
7 Manu Das(Self)
OR-23-008-015-017/22522
OTHER Purusottampur P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIABALUGAONUBIN0563374  
Daily Attendence77777077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6125


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6125
Average Per labour 875
Total man days : 49