Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:40:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BENORA
Muster Roll No. : 2923 Date From : 10/06/2012    Date To : 15/06/2012 Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232 Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET
     

Measurement Book Detail
MB NO.  12/2011-12        Page NO.  191

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 HARILAL KAMAR
OR-30-009-006-001/24883
OTHER BADAGAM P P P P P P 6 126 756 0 0 756     2430009WL01605 23/06/2012  
2 DAMANI KAMAR
OR-30-009-006-001/24883
OTHER BADAGAM P P P P P P 6 126 756 0 0 756     2430009WL01605 23/06/2012  
3 NATUL KUMBHAR(Son)
OR-30-009-006-001/24883
OTHER BADAGAM P P P P P P 6 126 756 0 0 756     2430009WL01605 23/06/2012  
4 RAMABATI KUMBHAR(Daughter-in-Law)
OR-30-009-006-001/24883
OTHER BADAGAM P P P P P P 6 126 756 0 0 756     2430009WL01605 23/06/2012  
5 SUKLAL BHATRA
OR-30-009-006-001/24886
ST BADAGAM P P P P 4 126 504 0 0 504     2430009WL01605 23/06/2012  
6 SANAI BHATRA
OR-30-009-006-001/24881
ST BADAGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009WL01605 23/06/2012  
7 CHAMRU BHATRA(Son)
OR-30-009-006-001/24881
ST BADAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKBEHEDA,NABARANGPURSBIN0RRUKGB 2430009WL01605 23/06/2012  
8 MATI BHATRA
OR-30-009-006-001/24886
ST BADAGAM P P P P 4 126 504 0 0 504 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012  
9 GUNADHAR BHATRA(Son)
OR-30-009-006-001/24886
ST BADAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012  
10 TIRAL BHATRA(Son)
OR-30-009-006-001/24886
ST BADAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012  
Daily Attendence1010101088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4032
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7056
Average Per labour 705.6
Total man days : 56