Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:27:09 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : RANDAPALLI
Muster Roll No. : 2543 Date From : 21/10/2014    Date To : 27/10/2014 Sanction No. : AA/JYP/356    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374021 Work Name : CONST OF ROAD FROM COLONEY SAHI TO PADARBHATTA OF
     

Measurement Book Detail
MB NO.  01/13-14        Page NO.  68

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 MANGALI HALWA
OR-11-014-019-008/11546
ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE764002RANDAPALLI 2411014WL009235 Credited 09/12/2014  
2 LABNAY HALWA
OR-11-014-019-008/11570
ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE764002RANDAPALLI 2411014WL009235 Credited 09/12/2014  
3 CHAMPA GADBA
OR-11-014-019-008/11573
ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE764002RANDAPALLI 2411014WL009235 Credited 09/12/2014  
4 MAHESHWAR GADABA(Son)
OR-11-014-019-008/11573
ST SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE764002RONDAPALLI 2411014WL009235 Credited 09/12/2014  
5 SANMATI GADBA
OR-11-014-019-008/11579
ST SANKAUDI P P P P P P 6 164 984 0 0 984 ANDHRA BANKUMURIANDB0002844 2411014WL009235 Credited 09/12/2014  
6 LALIT GADBA
OR-11-014-019-008/11573
ST SANKAUDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAJEYPORESBIN0000101 2411014WL009235 Credited 09/12/2014  
7 GURUBARI HALWA
OR-11-014-019-008/11570
ST SANKAUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKAMBAGUDA,KOTAPUTSBIN0RRUKGB 2411014WL009235 Credited 09/12/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42