Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:36:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 4973 Date From : 28/11/2013    Date To : 04/12/2013 Sanction No. : 2357654    Sanction Date : 17/07/2013
Work Code : 2424006012/RC/2357654 Work Name : Construction of road form Knchimunda to Seranga.
     

Measurement Book Detail
MB NO.  11        Page NO.  7

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 Girjon Bhuyan
OR-24-006-012-003/2006
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL04321 Credited 13/02/2014  
2 Peti Bhuyan
OR-24-006-012-003/2006
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
3 Minati Bhuyan
OR-24-006-012-003/2006
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
4 Dasan Bhuyan
OR-24-006-012-003/2008
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
5 Saimon Karji
OR-24-006-012-003/2009
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
6 Ruto Karji
OR-24-006-012-003/2009
ST Marlaba P P P P P 5 143 715 0 0 715     2424006WL03165 Credited 20/12/2013  
7 Simon Bhuyan
OR-24-006-012-003/2012
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
8 Sumati Bhuyan
OR-24-006-012-003/2012
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
9 Mangadi Bhuyan
OR-24-006-012-003/2012
ST Marlaba P P P P P P 6 143 858 0 0 858     2424006WL03165 Credited 20/12/2013  
Daily Attendence9980999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7579
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7579
Average Per labour 842.1111
Total man days : 53