Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 3681 Date From : 22/12/2015    Date To : 27/12/2015 Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094 Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD
     

Measurement Book Detail
MB NO.  03        Page NO.  162

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 BHAYARSING NAIK
OR-30-001-008-011/11141
ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
2 SAITA
OR-30-001-008-011/11141
ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
3 RABINDRA
OR-30-001-008-011/11141
ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
4 PADLAM BHATRA
OR-30-001-008-011/11142
ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
5 BAISAKHI
OR-30-001-008-011/11142
ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
6 DAYA
OR-30-001-008-011/11144
OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
7 ANANTA
OR-30-001-008-011/11144
OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6780
Amount Paid Other 2712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9492
Average Per labour 1356
Total man days : 42