Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:55:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : PALIA
Muster Roll No. : 5346 Date From : 24/09/2015    Date To : 29/09/2015 Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10075279 Work Name : 95 mandays of satrughan bhatra
     

Measurement Book Detail
MB NO.  01        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PATI GAUDA(Self)
OR-30-004-018-004/30692
OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
2 SANSAY BHUNJIA(Self)
OR-30-004-018-004/30700
OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
3 TULI BHUNJIA(Wife)
OR-30-004-018-004/30700
OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
4 SAHADEV GAUDA(Self)
OR-30-004-018-004/30701
OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
5 AMBIKA GAUDA(Wife)
OR-30-004-018-004/30701
OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
6 PITA MANGALI
OR-30-004-018-004/5373
SC PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
7 RADAMA MANGALI
OR-30-004-018-004/5373
SC PALIA P P P P 4 174 696 0 0 696 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL014334 Credited 18/05/2016  
Daily Attendence777766              
Category Amount Paid(In Rs.)
Amount Paid SC 1740
Amount Paid ST 0
Amount Paid Other 5220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 40