Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:37 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 247926 Date From : 15/05/2011    Date To : 21/05/2011 Sanction No. : 2765-TTK-3-10/11    Sanction Date : 01/04/2011
Work Code : 2430010/WC-Tank/177394 Work Name : EXCAVATION OF MO POKHARI OF KHEMA NAYAK
     

Measurement Book Detail
MB NO.  02/10-11        Page NO.  31

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 PADMA
OR-30-010-006-002/3768
SC KUSUMI P P P P P P 6 125 750 0 0 750      
2 MARKAND
OR-30-010-006-002/3807
ST KUSUMI P P P P P P 6 125 750 0 0 750      
3 KHIRASINDHU BISOI
OR-30-010-006-002/3867
OTHER KUSUMI P P P P P P 6 125 750 0 0 750      
4 PRAMILA
OR-30-010-006-002/3867
OTHER KUSUMI P P P P P P 6 125 750 0 0 750      
5 MADHUSUDAN KHURA
OR-30-010-006-002/3817
SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAANCHALGUMASBIN0006681  
6 SOBHAMANI
OR-30-010-006-002/3817
SC KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKANTAGAONSBIN0009346  
7 CHANDRA
OR-30-010-006-002/3772
ST KUSUMI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAANCHALGUMASBIN0006681  
8 MADAN CHALLAN(Son)
OR-30-010-006-002/3808
ST KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA764049BRANCH POST OFFICE KAMTA  
9 PINIEL HARIJAN
OR-30-010-006-002/3819
SC KUSUMI P P P P P P 6 125 750 0 0 750 ANCHALGUMMA764049BRANCH POST OFFICE KAMTA  
10 TANKADHAR SAGARIA
OR-30-010-006-002/3801
SC KUSUMI P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE, KAMTA764069KAMTA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3750
Amount Paid ST 2250
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