Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:43 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NABARANGPUR PANCHAYAT : BODOMOSIGAM
Muster Roll No. : 348 Date From : 28/04/2012    Date To : 04/05/2012 Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432 Work Name : ROAD FROM AMBADOLA TO KADRIGUDA
     

Measurement Book Detail
MB NO.  02/12-13        Page NO.  2

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 NILABATI BHATRA
OR-30-005-007-001/11149
ST AMBADOLA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL00652 10/05/2012  
2 DASAMU GOUDA
OR-30-005-007-001/11093
OTHER AMBADOLA P P P P P P 6 126 756 0 0 756 BANK OF BARODANabarangapurBARB0NABARA 2430005WL00652 10/05/2012  
3 TULASA BHATRA
OR-30-005-007-001/11131
ST AMBADOLA P P P P P P 6 126 756 0 0 756 BANK OF BARODANabarangapurBARB0NABARA 2430005WL00652 10/05/2012  
4 MALATI MALI
OR-30-005-007-001/11170
SC AMBADOLA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430005WL00652 10/05/2012  
5 JUDHOISTIR MALI
OR-30-005-007-001/11170
SC AMBADOLA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430005WL00652 10/05/2012  
6 DURJAN BHATRA
OR-30-005-007-001/11131
ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM764063BADAMASIGAM 2430005WL00652 10/05/2012  
7 RUPUDHAR BHATRA
OR-30-005-007-001/11149
ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM764063BADAMASIGAM 2430005WL00652 10/05/2012  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 3024
Amount Paid Other 756


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42