Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 1903 Date From : 08/06/2012    Date To : 14/06/2012 Sanction No. : FS-533    Sanction Date : 18/05/2012
Work Code : 2419008018/IF/10016978 Work Name : Farm pond of Antaryami Behera,S/o-Dhadi
     

Measurement Book Detail
MB NO.  5        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 S.DAS(Self)
OR-19-008-018-004/26387
SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANKPARAHATCNRB0018031 2419008WL02576 14/06/2012  
2 B.PARIDA(Self)
OR-19-008-018-004/26414
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANKPARAHATCNRB0018031 2419008WL02576 14/06/2012  
3 P.K.SAHOO
OR-19-008-018-004/26417
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANKPARAHATCNRB0018031 2419008WL02576 14/06/2012  
4 N.DAS(Self)
OR-19-008-018-004/26465
SC Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANKPARAHATCNRB0018031 2419008WL02576 14/06/2012  
5 M.DAS
OR-19-008-018-004/26600
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 CANARA BANKPARAHATCNRB0018031 2419008WL02576 14/06/2012  
6 G.PARIDA(Self)
OR-19-008-018-004/26341
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANKPARAHATSYNB0008031 2419008WL02576 14/06/2012  
7 B. BEHERA(Self)
OR-19-008-018-004/26475
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANKParahat3081 2419008WL02576 14/06/2012  
8 N.NAYAK(Self)
OR-19-008-018-004/26536
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANKParahat3081 2419008WL02576 14/06/2012  
9 R.N. RAUT(Self)
OR-19-008-018-004/26416
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANKParahat3081 2419008WL02576 14/06/2012  
10 S. PARIDA(Self)
OR-19-008-018-004/26394
OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANKParahat3081 2419008WL02576 14/06/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 0
Amount Paid Other 6048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60