Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:36:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PADAMPUR PANCHAYAT : MELCHHAMUNDA
Muster Roll No. : 2098 Date From : 10/08/2016    Date To : 16/08/2016 Sanction No. : 748/2015    Sanction Date : 05/11/2015
Work Code : 2414009001/IF/10123870 Work Name : Const of BPGY house of SABITA KALET
     

Measurement Book Detail
MB NO.  43        Page NO.  35

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 SAKHI KELAT
OR-14-009-018-005/18805
SC KURLUBAHAL A A A A A A A 0 0 0 0 0 0     2414009WL011364  
2 HIMANSHU KALET(Son)
OR-14-009-018-005/18851
SC KURLUBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPADAMPURSBIN0001322 2414009WL011364  
3 BANCHANIDHI BARIHA
OR-14-009-018-005/18783
ST KURLUBAHAL P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL011364 Credited 25/11/2016  
4 HEMALATA KELAT
OR-14-009-018-005/18808
SC KURLUBAHAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL011364 Credited 25/11/2016  
5 RAMBHA BHUE
OR-14-009-018-005/18860
ST KURLUBAHAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL011364 Credited 25/11/2016  
6 ANANDA KELAT
OR-14-009-018-005/18804
SC KURLUBAHAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL011364 Credited 02/12/2016  
7 BHAGYASINI KALET(Daughter)
OR-14-009-018-005/18851
SC KURLUBAHAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL011364 Credited 25/11/2016  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 3654
Amount Paid ST 2436
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 870
Total man days : 35