Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:31:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : ANKRIAPADAR
Muster Roll No. : 248 Date From : 10/04/2012    Date To : 16/04/2012 Sanction No. : 68/2011-12    Sanction Date : 11/11/2011
Work Code : 2409011/WC/1311568 Work Name : CONSTRUCTION OF CHECKDAM OVER JUNHAPADAR NALLAH NEAR VILLAGE JUNHAPADAR
     

Measurement Book Detail
MB NO.  41/9-10        Page NO.  120

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 NATABARA
OR-09-011-001-002/15346
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIABalangir140901010 16/04/2012  
2 SAMPATTE
OR-09-011-001-002/15332
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKBolangirPUNB0140920 16/04/2012  
3 UDHABA
OR-09-011-001-002/15335
ST JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKBolangirPUNB0140920 16/04/2012  
4 KHYAMANEDHE
OR-09-011-001-002/15342
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKBolangirPUNB0140920 16/04/2012  
5 BAHADUR
OR-09-011-001-002/15324
SC JHUNNAPADAR P P P 3 126 378 0 0 378 UNITED BANK OF INDIAbalangir140901011 16/04/2012  
6 BIBEKA
OR-09-011-001-002/15325
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 CANARA BANKBOLANGIR DIST HQCNRB0003142 16/04/2012  
7 DAMANA
OR-09-011-001-002/15345
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 CANARA BANKBOLANGIR DIST HQCNRB0003142 16/04/2012  
8 SEBAKARA(Self)
OR-09-011-001-002/15330
OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 INDIAN BANKBOLANGIRIDIB000B130 16/04/2012  
Daily Attendence8887770              
Category Amount Paid(In Rs.)
Amount Paid SC 378
Amount Paid ST 756
Amount Paid Other 4536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 708.75
Total man days : 45