Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:19:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 668 Date From : 13/05/2015    Date To : 19/05/2015 Sanction No. : 2099/2015    Sanction Date : 28/02/2015
Work Code : 2412016/WC/1356601 Work Name : Ptr Kharia Imp of Nua bandha
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Bainath(Self)
OR-12-016-014-023/933519
OTHER TALAPADA P P P P P P 6 160 960 0 0 960     2412016WL001378 Credited 30/05/2015  
2 Balabati(Wife)
OR-12-016-014-023/933519
OTHER TALAPADA P P P P P P 6 160 960 0 0 960     2412016WL001378 Credited 30/05/2015  
3 Mamani(Wife)
OR-12-016-014-023/933522
OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL001378 Credited 30/05/2015  
4 THABIR BADATYA
OR-12-016-014-023/29237
OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL001378 Credited 30/05/2015  
5 Kumari(Mother)
OR-12-016-014-023/933512
OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL001378 Credited 30/05/2015  
6 KRUSHNA(Father)
OR-12-016-014-023/933512
OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL001378 Credited 30/05/2015  
7 Eiti(Self)
OR-12-016-014-023/933513
OTHER TALAPADA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL001378 Credited 30/05/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 960
Total man days : 42