Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:45:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 1204 Date From : 29/08/2015    Date To : 04/09/2015 Sanction No. : 10097496    Sanction Date : 26/07/2015
Work Code : 2424001017/RC/2400739 Work Name : IMPROVEMENT OF ROAD FROM LUMUNDA TO G.TALSINGI
     

Measurement Book Detail
MB NO.  7        Page NO.  105

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 Sukumari Sabaro
OR-24-001-017-007/13814
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
2 Basana Sabaro
OR-24-001-017-007/13773
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
3 NATALI SABAR
OR-24-001-017-007/13787
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
4 Dupati Sabaro
OR-24-001-017-007/13805
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
5 Sonia Sabaro
OR-24-001-017-007/13781
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
6 Soru Sabaro
OR-24-001-017-007/13780
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
7 Dema Sabaro
OR-24-001-017-007/13778
ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANKGARABANDAIDIB000G030 2424001WL002207 Credited 15/09/2015  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7308
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42