Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:37:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 49991226 Date From : 28/02/2012    Date To : 05/03/2012 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.  75

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 DHIRA(Wife)
OR-10-004-005-018/11870
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANKRISHIDAUCBA0001038 2410004WL06854  
2 TRINATH SUNA
OR-10-004-005-018/11871
SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
3 DEBARAJ CHANDAN(Self)
OR-10-004-005-018/11850
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
4 KARUNAKARA BHOI
OR-10-004-005-018/11852
ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
5 GOUTAM MANHIRA
OR-10-004-005-018/11873
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
6 SAGARA MANHIRA(Self)
OR-10-004-005-018/11870
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
7 KANTI BHOI
OR-10-004-005-018/11852
ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
8 JAYANTI(Wife)
OR-10-004-005-018/11850
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
9 KAPURA
OR-10-004-005-018/11866
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
10 JATI MANHIRA
OR-10-004-005-018/11866
OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06854  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 750
Amount Paid ST 1500
Amount Paid Other 5250


Attendence Taken by (Signature)



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