Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:10:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Tamparsara
Muster Roll No. : 2468 Date From : 09/07/2016    Date To : 15/07/2016 Sanction No. : 1547/2015    Sanction Date : 28/12/2015
Work Code : 2414004024/IF/10132855 Work Name : unskilled wage of iay house of smt Niha kanda of village tamparsara,GP-tamparsara
     

Measurement Book Detail
MB NO.  01        Page NO.  160

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 NIHA KANDA(Self)
OR-14-004-024-002/16998
SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 UCO BANKGODVAGAUCBA0000711 2414004WL005977 Credited 08/09/2016  
2 GOPAL KARA
OR-14-004-024-002/17344
OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABURLASBIN0002034 2414004WL005977 Credited 08/09/2016  
3 HRUSHIKESH KARA
OR-14-004-024-002/17344
OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKLARAMBHA,BARGARHSBIN0RRUKGB 2414004WL005977 Credited 09/09/2016  
4 GANGADHAR MATARI
OR-14-004-024-002/16932
OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKLARAMBHA,BARGARHSBIN0RRUKGB 2414004WL005977 Credited 09/09/2016  
5 KAHAR BHOI
OR-14-004-024-002/16960
ST Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKLARAMBHA,BARGARHSBIN0RRUKGB 2414004WL005977 Credited 09/09/2016  
6 GOBARDHAN DHAR
OR-14-004-024-002/84246
OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKadobahalSBIN0017968 2414004WL005977 Credited 08/09/2016  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 1044
Amount Paid Other 4176


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6264
Average Per labour 1044
Total man days : 36