Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : ASANA
Muster Roll No. : 7725 Date From : 06/01/2016    Date To : 12/01/2016 Sanction No. : FS_NO_DRDA_7986    Sanction Date : 29/08/2015
Work Code : 2404050/IF/10116720 Work Name : CONST.OF IAY HOUSE OF PANAMANI MARNDI OF BHATACHHATRA VILLAGE.
     

Measurement Book Detail
MB NO.  32        Page NO.  185

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 SUNARAM MARANDI
OR-04-050-001-005/2945
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044     2404050WL066378 Credited 26/02/2016  
2 DAMURAM TUDU
OR-04-050-001-005/2846
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL066378 Credited 26/02/2016  
3 SUPAI BASKE
OR-04-050-001-005/2948
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL066378 Credited 26/02/2016  
4 PANAMANI MARANDI
OR-04-050-001-005/2945
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIACHATANIBKID0005476 2404050WL066378 Credited 26/02/2016  
5 SANANDA MARNDI(Son)
OR-04-050-001-005/2945
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIACHATANIBKID000547 2404050WL066378 Credited 26/02/2016  
6 MAIDI TUDU
OR-04-050-001-005/2846
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIACHATANIBKID000547 2404050WL066378 Credited 26/02/2016  
7 DUMNI BASKE
OR-04-050-001-005/2948
ST BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIACHATANIBKID000547 2404050WL066378 Credited 26/02/2016  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7308
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42