Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:24:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : CHANDAHANDI PANCHAYAT : BEHERAMUNDA
Muster Roll No. : 2190 Date From : 28/12/2015    Date To : 02/01/2016 Sanction No. : 186-chd-15/16    Sanction Date : 30/05/2015
Work Code : 2430003002/RC/2384279 Work Name : Formation of road from Beheramunda Ganda sahi to Pujariguda road
     

Measurement Book Detail
MB NO.  16        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MUKUND PATEL(Self)
OR-30-003-002-002/18491
OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430003002WL014740 Credited 06/06/2016  
2 CHITRU GOUD(Self)
OR-30-003-002-002/18488
OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430003002WL014740 Credited 06/06/2016  
3 MANOJ PATEL(Self)
OR-30-003-002-002/18492
OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODAChanadahandiBARB0CHANAB 2430003002WL014740 Credited 06/06/2016  
4 KAIBALYA PANDEY(Self)
OR-30-003-002-002/18493
OTHER BEHERAMUNDA P P P P 4 226 904 0 0 904 BANK OF BARODAChanadahandiBARB0CHANAB 2430003002WL014740 Credited 06/06/2016  
5 MADAN PATEL(Self)
OR-30-003-002-002/18490
OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODAChanadahandiBARB0CHANAB 2430003002WL014740 Credited 06/06/2016  
6 PUNIRAM PATEL(Self)
OR-30-003-002-002/18489
OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI764077BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016  
Daily Attendence666655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7684
Average Per labour 1280.6666
Total man days : 34