Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:51:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Bheden
Muster Roll No. : 798 Date From : 04/01/2014    Date To : 10/01/2014 Sanction No. : 423/2013    Sanction Date : 30/04/2013
Work Code : 2414003012/RC/2352720 Work Name : Imp of Road from Jandol high School to Hruda Kata
     

Measurement Book Detail
MB NO.  07        Page NO.  132

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 JAYADEV URMA
OR-14-003-012-002/23727
SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBheden023 2414003WL02882 Credited 13/01/2014  
2 CHANDANDULA URMA
OR-14-003-012-002/23727
SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBheden023 2414003WL02882 Credited 13/01/2014  
3 RADHAKANTA KANDA
OR-14-003-012-002/23729
OTHER Kutpali P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANKBHEDEN,BARGARHSBIN0RRUKGB 2414003WL02882 Credited 13/01/2014  
4 SUMAN MAJHI
OR-14-003-012-002/23739
ST Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBHEDEN,BARGARHSBIN0RRUKGB 2414003WL02882 Credited 13/01/2014  
5 AGASTI KUMBHAR
OR-14-003-012-002/23752
SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBheden023 2414003WL02882 Credited 13/01/2014  
6 HARA KANTA
OR-14-003-012-002/23757
SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBheden023 2414003WL02882 Credited 13/01/2014  
7 SURESH URMA
OR-14-003-012-002/23770
SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKBHEDEN,BARGARHSBIN0RRUKGB 2414003WL02882 Credited 13/01/2014  
Daily Attendence7777760              
Category Amount Paid(In Rs.)
Amount Paid SC 4290
Amount Paid ST 858
Amount Paid Other 715


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5863
Average Per labour 837.5714
Total man days : 41