Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 49991970 Date From : 06/03/2012    Date To : 12/03/2012 Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535 Work Name : Avenue Plantation at Dhumabhata
     

Measurement Book Detail
MB NO.  180        Page NO.  113

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 Laxmi Bhoi(Husband)
OR-10-004-005-018/11839
ST SIKERKUPA P P P P P P 6 125 750 0 0 750      
2 PANA(Wife)
OR-10-004-005-018/11841
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750      
3 BASANTA KUMARA
OR-10-004-005-018/11843
ST SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANKRISHIDAUCBA0001038  
4 KRUSHNA CHANDRA SUNA
OR-10-004-005-018/11834
SC SIKERKUPA P P P P 4 125 500 0 0 500 UCO BANKRISHIDAUCBA0001038  
5 GHADHU HERNA
OR-10-004-005-018/11832
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
6 SARABANI
OR-10-004-005-018/11840
SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
7 JABADU HERNA
OR-10-004-005-018/11841
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKARLAMUNDASBIN0006181  
8 RABINDER KUMAR
OR-10-004-005-018/11840
SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKM. RAMPUR,KALAHANDISBIN0RRUKGB  
9 MAHADEV BHOI
OR-10-004-005-018/11839
ST SIKERKUPA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR76610201KALAHANDI,BERHAMPUR  
Daily Attendence0999988              
Category Amount Paid(In Rs.)
Amount Paid SC 2000
Amount Paid ST 2250
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6500
Average Per labour 722.2222
Total man days : 52