Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:40:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : HATIBARI
Muster Roll No. : 3509 Date From : 17/12/2013    Date To : 30/12/2013 Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472 Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KANAKA BEHERA
OR-02-011-006-001/23303
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL18473 Credited 09/01/2014  
2 SULOCHANA DHOBA(Wife)
OR-02-011-006-001/23294
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARI 2402011WL18473 Credited 09/01/2014  
3 RAGHU KISPATA
OR-02-011-006-001/23283
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL18473 Credited 09/01/2014  
4 LAXMI BEHERA
OR-02-011-006-001/23295
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL18473 Credited 09/01/2014  
5 ALGAM JOJO
OR-02-011-006-001/23297
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL18473 Credited 09/01/2014  
6 FAGU MINZ
OR-02-011-006-001/23265
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473 Credited 13/01/2017  
Daily Attendence06666066666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 8580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10296
Average Per labour 1716
Total man days : 72