Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 1550 Date From : 21/05/2016    Date To : 27/05/2016 Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335960 Work Name : Formation of Road from Matakupa to Sitapadi
     

Measurement Book Detail
MB NO.  18        Page NO.  52

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 DADKLI DIGAL(Wife)
OR-10-004-015-011/20798
SC KACHUPADA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
2 META DIGAL(Self)
OR-10-004-015-011/20799
SC KACHUPADA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
3 MIDIALI DIGAL(Wife)
OR-10-004-015-011/20799
SC KACHUPADA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
4 RABU MAJHI(Self)
OR-10-004-015-011/20900
ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
5 NUKARI MAJHI
OR-10-004-015-026/13457
ST MATAKUPA A A A A A A A 0 0 0 0 0 0     2410004015WL006864  
6 MADASHI MAJHI
OR-10-004-015-026/13457
ST MATAKUPA A A A A A A A 0 0 0 0 0 0     2410004015WL006864  
7 BAKARI
OR-10-004-015-026/13458
ST MATAKUPA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
8 SANGALI
OR-10-004-015-026/13460
ST MATAKUPA P P P P P P A 6 174 1044 0 0 1044     2410004015WL006864 Credited 30/06/2016  
9 RASHA MAJHI
OR-10-004-015-026/13460
ST MATAKUPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL006864 Credited 30/06/2016  
10 BUNGIRA MAHJI
OR-10-004-015-026/13458
ST MATAKUPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL006864 Credited 30/06/2016  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 3132
Amount Paid ST 5220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 48