Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:13:18 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : KANGOAN
Muster Roll No. : 546 Date From : 10/05/2011    Date To : 14/05/2011 Sanction No. : 450/2011    Sanction Date : 11/04/2011
Work Code : 2414011012/DP/3052197 Work Name : const. of permanent cross bandh at Budamal Nala
     

Measurement Book Detail
MB NO.  657        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KANTARAM BHUE
OR-14-011-012-004/915
ST BUDAMAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASOHELASBIN0003680  
2 BHAMA BHUE
OR-14-011-012-004/908
ST BUDAMAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASOHELASBIN0003680  
3 MEGHU BHUE
OR-14-011-012-004/951
ST BUDAMAL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASOHELASBIN0003680  
4 BIRENDRA BHUE
OR-14-011-012-004/908
ST BUDAMAL P P P P P 5 125 625 0 0 625 SOHELLA SO768033KANGAON  
5 DOLAMANI BHUE
OR-14-011-012-004/915
ST BUDAMAL P P P P P 5 125 625 0 0 625 SOHELLA SO768033KANGAON  
6 SUNA BARIHA
OR-14-011-012-004/930
ST BUDAMAL P P P P P 5 125 625 0 0 625 SOHELLA SO768033KANGAON  
7 JAGADISH BHOI
OR-14-011-012-004/945
OTHER BUDAMAL P P P P P 5 125 625 0 0 625 SOHELLA SO768033KANGAON  
8 BHUMI BARIHA
OR-14-011-012-004/930
ST BUDAMAL P P P P P 5 125 625 0 0 625 SUB POST OFFICE SOHELA768033KANGAON  
9 SANDHYABALI BHOI
OR-14-011-012-004/945
OTHER BUDAMAL P P P P P 5 125 625 0 0 625 TORA SO768040KANGAON  
10 MALATI BHUE
OR-14-011-012-004/915
ST BUDAMAL P P P P P 5 125 625 0 0 625 TORA SO768040KANGAON  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5000
Amount Paid Other 1250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6250
Average Per labour 625
Total man days : 50