Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:52:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 315 Date From : 25/04/2012    Date To : 01/05/2012 Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428 Work Name : Renovation of Godi Pokhari
     

Measurement Book Detail
MB NO.  03/2008-09        Page NO.  130

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 SNEHALATA BEHERA
OR-04-060-009-014/7321
OTHER SUDARSANPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL05705 01/05/2012  
2 CHAMPA MAHAKUD
OR-04-060-009-014/7341
OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL05705 01/05/2012  
3 SRASWTI MAHAKUD
OR-04-060-009-014/7318
OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 CANARA BANKRAIRANGPURCNRB0001868 2404060WL05705 01/05/2012  
4 DAKTARA MAHAKUD
OR-04-060-009-014/7318
OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIARAIRANGPUR0163 2404060WL05705 01/05/2012  
5 BENI MUNDA
OR-04-060-009-014/7281
ST SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL05705 01/05/2012  
6 DAMBURUDARA PAL
OR-04-060-009-014/7325
OTHER SUDARSANPUR P P P P 4 126 504 0 0 504 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL05705 01/05/2012  
7 SATRUGHNA MAHAKUD
OR-04-060-009-014/7341
OTHER SUDARSANPUR P P P 3 126 378 0 0 378 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL05705 01/05/2012  
Daily Attendence5700770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 504
Amount Paid Other 2772


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3276
Average Per labour 468
Total man days : 26