Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 3224 Date From : 17/11/2015    Date To : 23/11/2015 Sanction No. : 484/MR/2015-16    Sanction Date : 20/07/2015
Work Code : 2410004003/IF/10096282 Work Name : UDIA MAJHI ( LC FOR IAY )
     

Measurement Book Detail
MB NO.  17        Page NO.  30

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 ANJANA MAJHI
OR-10-004-003-006/8485
ST BELGAON P P P P P P 6 174 1044 0 0 1044     2410004WL012610 Credited 03/12/2015  
2 TARUNA MAJHI(Self)
OR-10-004-003-006/8495
ST BELGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM.RAMPUR3368 2410004WL012610 Credited 03/12/2015  
3 SITA(Wife)
OR-10-004-003-006/8495
ST BELGAON P P P P 4 174 696 0 0 696 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL012610 Credited 03/12/2015  
4 TANKAMALA PARABHOI
OR-10-004-003-006/8492
OTHER BELGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM.RAMPUR3368 2410004WL012610 Credited 03/12/2015  
5 LAXMI
OR-10-004-003-006/8492
OTHER BELGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL012610 Credited 03/12/2015  
6 SUKA MAJHI
OR-10-004-003-006/8485
ST BELGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL012610 Credited 03/12/2015  
7 UDIYA MAJHI(Self)
OR-10-004-003-006/20340
ST BELGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL012610 Credited 03/12/2015  
Daily Attendence7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4872
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 40