Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Gopalpur
Muster Roll No. : 15 Date From : 04/04/2012    Date To : 10/04/2012 Sanction No. : 256    Sanction Date : 20/08/2011
Work Code : 2406038/OP/75382 Work Name : AVENUE PLANTATION GOPALPUR BHATTARIKA PMGSY ROAD
     

Measurement Book Detail
MB NO.  11        Page NO.  54

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 Dhedia Behera
OR-06-038-027-003/30927
SC Biswanathpur P P P P P 5 125 625 0 0 625 ALLAHABAD BANKBeliapal0211172 2406038WL00982 18/04/2012  
2 Sarat Swain
OR-06-038-027-003/30941
OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANKBeliapal0211172 2406038WL00982 18/04/2012  
3 Kailash Khatua
OR-06-038-027-003/30964
OTHER Biswanathpur P P P P 4 125 500 0 0 500 ALLAHABAD BANKBeliapal0211172 2406038WL00982 18/04/2012  
4 Jayananda Swain
OR-06-038-027-003/30970
OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANKBELIAPALALLA0211172 2406038WL00982 18/04/2012  
5 Bhikari Senapati(Self)
OR-06-038-027-003/30980
OTHER Biswanathpur P P P 3 125 375 0 0 375 ALLAHABAD BANKBeliapal0211172 2406038WL00982 18/04/2012  
6 Bidyadhar Khatua
OR-06-038-027-003/30999
OTHER Biswanathpur P P 2 125 250 0 0 250 INDIAN BANKBELIAPALIDIB000B725 2406038WL00982 18/04/2012  
7 Suryamani Gochi
OR-06-038-027-003/30944
OTHER Biswanathpur P P P 3 125 375 0 0 375 INDIAN BANKBELIAPALIDIB000B725 2406038WL00982 18/04/2012  
8 Bidyadhar Senapati
OR-06-038-027-003/30954
OTHER Biswanathpur P P P P P 5 125 625 0 0 625 INDIAN BANKBELIAPALIDIB000B725 2406038WL00982 18/04/2012  
9 Sadananda Behera
OR-06-038-027-003/30915
OTHER Biswanathpur P P P P 4 125 500 0 0 500 INDIAN BANKBALIAPALIDIB000B067 2406038WL00982 18/04/2012  
10 Dasharathi Senapati(Self)
OR-06-038-027-003/30926
OTHER Biswanathpur P P P P P 5 125 625 0 0 625 INDIAN BANKBELIAPALIDIB000B725 2406038WL00982 18/04/2012  
Daily Attendence010109530              
Category Amount Paid(In Rs.)
Amount Paid SC 625
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4625
Average Per labour 462.5
Total man days : 37