Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:39:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : TANGASOLE
Muster Roll No. : 444413692 Date From : 23/03/2012    Date To : 28/03/2012 Sanction No. : 2322670    Sanction Date : 11/12/2011
Work Code : 2404044029/RC/2322670 Work Name : Impt(gp)of Road from Baiganabadia PWD road to Talanda Rameisahi road,Tangasole
     

Measurement Book Detail
MB NO.  4        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANJULATA
OR-04-044-029-007/10616
SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2404044WL07482  
2 RAJENDRA NAIK
OR-04-044-029-007/10616
SC TALANDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2404044WL07482  
3 NILAMANI
OR-04-044-029-007/10620
OTHER TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
4 PARAMESWAR NAIK
OR-04-044-029-007/10623
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
5 GHANA NAIK
OR-04-044-029-007/10632
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
6 RAIBARI NAIK
OR-04-044-029-007/10615
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
7 SUKRA MAHANTA(Husband)
OR-04-044-029-007/33581
OTHER TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
8 ARATI NAIK
OR-04-044-029-007/10632
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
9 SUKRI NAIK
OR-04-044-029-007/10623
SC TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
10 KUNTI
OR-04-044-029-007/10620
OTHER TALANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL07482  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60