Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:23:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BENORA
Muster Roll No. : 8261 Date From : 20/03/2013    Date To : 26/03/2013 Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250 Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL
     

Measurement Book Detail
MB NO.  15        Page NO.  89

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 DHANSAI SANTA
OR-30-009-006-009/25737
ST SANKARADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL07651 Credited 30/03/2013  
2 INDRAJIT BAIDYA(Son)
OR-30-009-006-010/24574
SC SILATI P P 2 126 252 0 0 252 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL07651 Credited 30/03/2013  
3 KALIPAD RAY
OR-30-009-006-010/24253
SC SILATI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL07651 Credited 30/03/2013  
4 SUKCHAND BINDHANI
OR-30-009-006-006/23902
ST KARKABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE764073BENORA 2430009WL07651 Credited 30/03/2013  
5 GOBRU JANI
OR-30-009-006-006/23910
ST KARKABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE764073BENORA 2430009WL07651 Credited 30/03/2013  
6 DIKSAN DURGA
OR-30-009-006-006/23917
SC KARKABEDA P P P P P P 6 126 756 0 0 756 UMERKOTE764073BENORA 2430009WL07651 Credited 30/03/2013  
7 NIRAPAD MANDAL
OR-30-009-006-010/24585
SC SILATI P P 2 126 252 0 0 252 UMERKOTE764073BENORA 2430009WL07651 Credited 30/03/2013  
Daily Attendence7754440              
Category Amount Paid(In Rs.)
Amount Paid SC 1638
Amount Paid ST 2268
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3906
Average Per labour 558
Total man days : 31