Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 10194 Date From : 07/03/2016    Date To : 13/03/2016 Sanction No. : FS_NO_DRDA_8300    Sanction Date : 09/09/2015
Work Code : 2404063009/IF/10117975 Work Name : IAY OF CHEMTU PATRA, GOBINDASAHI
     

Measurement Book Detail
MB NO.  2        Page NO.  133

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 CHEMTU PATRA
OR-04-063-009-006/12896
SC GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063009WL074762 Credited 22/03/2016  
2 SAMBUNATH MOHAKUD(Brother)
OR-04-063-009-006/3385
OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL074762 Credited 22/03/2016  
3 RAJA PINGUA
OR-04-063-009-006/3392
ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL074762 Credited 22/03/2016  
4 DURGA PATRA
OR-04-063-009-006/3377
SC GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL074762 Credited 22/03/2016  
5 BUDURAM PINGUA
OR-04-063-009-006/3417
ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIASUKRULIBKID0005463 2404063009WL074762  
6 JANGA PINGUA
OR-04-063-009-006/3393
ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIASUKRULIBKID0005463 2404063009WL074762 Credited 22/03/2016  
7 BHABAN PATRA
OR-04-063-009-006/3405
SC GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIASukruli0221185 2404063009WL074762  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 2712
Amount Paid ST 2712
Amount Paid Other 1356


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6780
Average Per labour 968.5714
Total man days : 30