Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:20:00 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NILGIRI PANCHAYAT : BEGUNIA
Muster Roll No. : 1561 Date From : 16/05/2012    Date To : 22/05/2012 Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934 Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village
     

Measurement Book Detail
MB NO.  20/11-12        Page NO.  34

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 GURUBA
OR-05-018-025-004/18568
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756     2405018WL01855 05/06/2012  
2 ANANTA NAYAK
OR-05-018-025-004/18581
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABALGOPALPURSBIN0009824 2405018WL01855 05/06/2012  
3 BAIKUNTHA MAHALIKA
OR-05-018-025-004/18571
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIADURGADEVISBIN0006414 2405018WL01855 05/06/2012  
4 JAGANANTHA
OR-05-018-025-004/18589
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIADURGADEVISBIN0006414 2405018WL01855 05/06/2012  
5 KRUTIBASA NAYAK
OR-05-018-025-004/18584
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
6 GOURA CH NAYAK(Self)
OR-05-018-025-004/18562
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
7 NANDAKISHRA
OR-05-018-025-004/18563
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
8 KATIMANI BEWA
OR-05-018-025-004/18552
SC NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
9 NARENDRA(Self)
OR-05-018-025-004/18553
OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
10 GANESWAR
OR-05-018-025-004/18597
SC NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKMITRAPURIOBA0ROGB01 2405018WL01855 05/06/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 0
Amount Paid Other 6048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60