Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 1345 Date From : 12/07/2014    Date To : 18/07/2014 Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643 Work Name : Improvement of road from Cherusahi to Sanatundui
     

Measurement Book Detail
MB NO.  14        Page NO.  36

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 Sana Guduma Sabar
OR-24-006-012-001/23295
ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANKRayagada8040 2424006WL000911 Credited 18/12/2014  
2 Lakhina Sabar
OR-24-006-012-001/23295
ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANKRayagada8040 2424006WL000911 Credited 18/12/2014  
3 Kaoti Sabar
OR-24-006-012-001/23295
ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANKRAYAGADCNRB0018040 2424006WL000911 Credited 18/12/2014  
4 Nibari Sabar
OR-24-006-012-001/22125
ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANKRAYAGADCNRB0018040 2424006WL000911 Credited 18/12/2014  
5 Sabitri Sabar
OR-24-006-012-001/22126
ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANKRAYAGADCNRB0018040 2424006WL000911 Credited 18/12/2014  
6 Gusani Sabar
OR-24-006-012-001/23270
ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANKRAYAGADCNRB0018040 2424006WL000911 Credited 18/12/2014  
7 Lasari Sabar
OR-24-006-012-001/23295
ST Cherusahi P P P P P 5 164 820 0 0 820 SYNDICATE BANKRayagada8040 2424006WL000911 Credited 18/12/2014  
Daily Attendence7770776              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6724
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6724
Average Per labour 960.5714
Total man days : 41