Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:12:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : JAHARI TOLI
Muster Roll No. : 135472004 Date From : 16/05/2011    Date To : 22/05/2011 Sanction No. : 1542/2011    Sanction Date : 02/01/2011
Work Code : 2402011007/RC-Cross Drainage/135472 Work Name : Imp of road with C.D at Majhipada to Badkatoli.
     

Measurement Book Detail
MB NO.  05        Page NO.  5

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 NARAYAN BADAIK
OR-02-011-007-003/21481
SC PANDUA P P P P P 5 108 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
2 BIRASMANI SINGH
OR-02-011-007-003/21633
OTHER PANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPURNAPANI3985  
3 GOMATI SINGH
OR-02-011-007-003/21668
OTHER PANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPURUNAPANISBIN0003985  
4 DHANA SINGH
OR-02-011-007-003/21681
OTHER PANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPURNAPANI3985  
5 SUSILA SINGH
OR-02-011-007-003/21688
OTHER PANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPURUNAPANISBIN0003985  
6 ILIAS TOPNO
OR-02-011-007-003/21503
ST PANDUA P P P 3 90 270 0 0 270 STATE BANK OF INDIAPURUNAPANISBIN0003985  
7 LATU SINGH
OR-02-011-007-003/21683
OTHER PANDUA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPURUNAPANISBIN0003985  
8 SOMA TOPNO
OR-02-011-007-003/21594
ST PANDUA P P 2 90 180 0 0 180 STATE BANK OF INDIAPURUNAPANISBIN0003985  
9 MINJI TOPNO
OR-02-011-007-003/21616
ST PANDUA P P P P P P 6 125 750 0 0 750 PURNAPANI770035PURNAPANI  
Daily Attendence9987760              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 1200
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5490
Average Per labour 610
Total man days : 46