Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 1338 Date From : 01/08/2012    Date To : 07/08/2012 Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535 Work Name : Avenue Plantation at Dhumabhata
     

Measurement Book Detail
MB NO.  180        Page NO.  129

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 BASANI
OR-10-004-005-016/10567
SC METAGUDA P P P P P P 6 126 756 0 0 756     2410004WL03966 10/08/2012  
2 JALANDHAR BHOI
OR-10-004-005-016/10619
ST METAGUDA P P P P P P 6 126 756 0 0 756     2410004WL03966 10/08/2012  
3 SABITA
OR-10-004-005-010/11378
OTHER GOCHHADENGEN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
4 SUSANTA BIBHAR
OR-10-004-005-016/10593
SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
5 BANAMALI BIHAR
OR-10-004-005-016/10642
SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
6 SAIBATI
OR-10-004-005-016/10593
SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
7 ULASHA
OR-10-004-005-016/10642
SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
8 URMILA
OR-10-004-005-016/10619
ST METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
9 JAADISH BHOI
OR-10-004-005-010/11378
OTHER GOCHHADENGEN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL03966 10/08/2012  
10 UDE CHHATRIA
OR-10-004-005-016/10567
SC METAGUDA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR76610201KALAHANDI,BERHAMPUR 2410004WL03966 10/08/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4536
Amount Paid ST 1512
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60