Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:39 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : ATHAGAD PANCHAYAT : Dorada
Muster Roll No. : 1090 Date From : 23/03/2013    Date To : 29/03/2013 Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828 Work Name : Development of road from Tarasingh PWD to Uasadiha
     

Measurement Book Detail
MB NO.  1        Page NO.  191

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 Dukhabandhu Deuri
OR-06-036-014-002/9005
ST Torasing P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKKANTOLIOBA0001095 2406036WL07938 Credited 30/03/2013  
2 Mmanindra Khatua
OR-06-036-014-002/9011
OTHER Torasing P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANKKantol1095 2406036WL07938 Credited 30/03/2013  
3 Sarat Nayak
OR-06-036-014-002/9014
OTHER Torasing P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKKantol1095 2406036WL07938 Credited 30/03/2013  
4 Bharat Behera
OR-06-036-014-002/9025
ST Torasing P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKKANTOLIOBA0001095 2406036WL07938 Credited 30/03/2013  
5 Ramesh Khatua
OR-06-036-014-002/9028
ST Torasing P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANKKantol1095 2406036WL07938 Credited 30/03/2013  
6 Praphul Barik
OR-06-036-014-002/9038
ST Torasing P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKKANTOLIOBA0001095 2406036WL07938 Credited 30/03/2013  
7 Santosh Nayak
OR-06-036-014-002/9059
OTHER Torasing P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKKANTOLIOBA0001095 2406036WL07938 Credited 30/03/2013  
Daily Attendence7777550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2772
Amount Paid Other 2016


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4788
Average Per labour 684
Total man days : 38