Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : BADAKOLAKOTE
Muster Roll No. : 1624 Date From : 09/06/2012    Date To : 15/06/2012 Sanction No. : 2F/3048420    Sanction Date : 25/04/2012
Work Code : 2424002002/WH/3048420 Work Name : Reno. of tank at Badakalakote
     

Measurement Book Detail
MB NO.  06        Page NO.  135

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 Sadam Raito(Self)
OR-24-002-002-003/18594
SC Bada Kolakote P P P P 4 110 440 0 0 440 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
2 Yuniki Sabara
OR-24-002-002-003/711
ST Bada Kolakote P P P 3 110 330 0 0 330 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
3 Juel Sabara
OR-24-002-002-003/719
ST Bada Kolakote P P 2 110 220 0 0 220 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
4 Mariyam Bhuyan
OR-24-002-002-003/732
ST Bada Kolakote P P P P 4 110 440 0 0 440 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
5 Asua Sabara
OR-24-002-002-003/713
ST Bada Kolakote P P P 3 110 330 0 0 330 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
6 Andraniko Bhuyan
OR-24-002-002-003/730
ST Bada Kolakote P 1 110 110 0 0 110 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
7 Kenem Sabara
OR-24-002-002-003/714
ST Bada Kolakote P 1 110 110 0 0 110 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL01004 24/06/2012  
8 Dumbari Gomango
OR-24-002-002-003/735
ST Bada Kolakote P 1 110 110 0 0 110 PO761207BKOLAKOTE 2424002WL01004 24/06/2012  
Daily Attendence8524000              
Category Amount Paid(In Rs.)
Amount Paid SC 440
Amount Paid ST 1650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2090
Average Per labour 261.25
Total man days : 19