Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:27:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : Deulgudi
Muster Roll No. : 2693 Date From : 09/12/2015    Date To : 15/12/2015 Sanction No. : 001/006/2015-16-F    Sanction Date : 19/05/2015
Work Code : 2409021005/RC/2390540 Work Name : IMP.OF ROAD NAD CULVERT MUNDAPALA TO KALAHANDI BORDER
     

Measurement Book Detail
MB NO.  17        Page NO.  145

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 MANOHAR
OR-09-021-005-013/881
ST MUNDAPALA P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021005WL029166 Credited 13/04/2016  
2 KSHYAMANIDHI
OR-09-021-005-013/869
OTHER MUNDAPALA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIAGUDVELLA6348 2409021005WL029166 Credited 13/04/2016  
3 LAXMI(Wife)
OR-09-021-005-013/869
OTHER MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021005WL029166  
4 TANKARDHAR
OR-09-021-005-013/887
ST MUNDAPALA P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIAGUDVELLA6348 2409021005WL029166 Credited 13/04/2016  
5 PANCHANAN
OR-09-021-005-013/888
SC MUNDAPALA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021005WL029166 Credited 13/04/2016  
6 SHRIDHAR
OR-09-021-005-013/894
SC MUNDAPALA P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIAGUDBHALASBIN000634 2409021005WL029166 Credited 13/04/2016  
7 SHUSILA
OR-09-021-005-013/888
SC MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUDBHALASBIN0006348 2409021005WL029166  
Daily Attendence5554420              
Category Amount Paid(In Rs.)
Amount Paid SC 2486
Amount Paid ST 1808
Amount Paid Other 1356


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5650
Average Per labour 807.1429
Total man days : 25