Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : SUNABEDA
Muster Roll No. : 364310 Date From : 01/03/2012    Date To : 07/03/2012 Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556 Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI
     

Measurement Book Detail
MB NO.  02/11-12        Page NO.  79

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 SAMIRATA BISWAS
OR-30-009-018-003/1846
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANKUMERKOTEANDB0001301 2430009WL02001  
2 BILARANI MONDAL
OR-30-009-018-003/1742
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANKUMERKOTEICIC0000995 2430009WL02001  
3 SUSANTA MITRA(Self)
OR-30-009-018-003/1908
OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANKUMERKOTEICIC0000995 2430009WL02001  
4 NIRANJAN MONDAL(Self)
OR-30-009-018-003/1914
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009WL02001  
5 SRITI MITRA(Wife)
OR-30-009-018-003/1908
OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL02001  
6 PUSPA MONDAL(Wife)
OR-30-009-018-003/1914
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL02001  
7 SANJIT MONDAL
OR-30-009-018-003/1742
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE764073SUNABEDA 2430009WL02001  
8 JIVAN MANDAL
OR-30-009-018-003/1947
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL02001  
9 PRANATI MANDAL
OR-30-009-018-003/1947
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL02001  
10 MUKULI BISWAS
OR-30-009-018-003/1846
SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL02001  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6000
Amount Paid ST 0
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60