Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:10:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : BALIPATNA PANCHAYAT : DHAULIDHARPUR
Muster Roll No. : 585 Date From : 02/06/2015    Date To : 08/06/2015 Sanction No. : 45/2008    Sanction Date : 19/12/2008
Work Code : 2423002011/RC-Earthern road/60170 Work Name : Road from Siripari Panchayat road to Nayak sahi
     

Measurement Book Detail
MB NO.  2        Page NO.  45

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 RITA NAYAK(Daughter-in-Law)
OR-23-002-011-001/12972
SC ABHAYAMUKHI 0 0 0 0 0 0     2423002011WL001215  
2 N. SETHI(Wife)
OR-23-002-011-001/12985
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
3 B. SETHI
OR-23-002-011-001/12988
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
4 SUMITRA SETHY
OR-23-002-011-001/12988
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
5 N. SETHI(Wife)
OR-23-002-011-001/13100
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 02/07/2015  
6 A. KHAN
OR-23-002-011-001/13162
OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
7 F.KHAN(Son)
OR-23-002-011-001/13094
OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
8 S. SETHI
OR-23-002-011-001/12988
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
9 BISWANATH NAYAK(Son)
OR-23-002-011-001/13104
SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215 Credited 07/07/2015  
10 MASI NAYAK(Daughter-in-Law)
OR-23-002-011-001/13104
SC ABHAYAMUKHI 0 0 0 0 0 0 UCO BANKBANAMALIPURUCBA0000847 2423002011WL001215  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 6264
Amount Paid ST 0
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 48