Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:24 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : BADAKOLAKOTE
Muster Roll No. : 713 Date From : 05/05/2012    Date To : 11/05/2012 Sanction No. : 2F/3048420    Sanction Date : 25/04/2012
Work Code : 2424002002/WH/3048420 Work Name : Reno. of tank at Badakalakote
     

Measurement Book Detail
MB NO.  6        Page NO.  18

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 Philip Karji
OR-24-002-002-003/724
ST Bada Kolakote P P P P P 5 92 460 0 0 460 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL00497 26/05/2012  
2 Aalsani Gomango
OR-24-002-002-003/741
ST Bada Kolakote P P P P 4 92 368 0 0 368 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL00497 26/05/2012  
3 Timati v
OR-24-002-002-003/753
ST Bada Kolakote P P P 3 92 276 0 0 276 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL00497 26/05/2012  
4 Pajani Bhuyan
OR-24-002-002-003/730
ST Bada Kolakote P P P P 4 92 368 0 0 368 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL00497 26/05/2012  
5 Sirandi Bhuyan
OR-24-002-002-003/728
ST Bada Kolakote P P P P 4 92 368 0 0 368 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL00497 26/05/2012  
6 Akoniya Gomango
OR-24-002-002-003/748
ST Bada Kolakote P P P 3 92 276 0 0 276 GUMMA76120701BERHAMPUR,BERHAMPUR 2424002WL00497 26/05/2012  
7 Danial Gomango
OR-24-002-002-003/749
ST Bada Kolakote P P P 3 92 276 0 0 276 PO7BKOLAKOTE 2424002WL00497 26/05/2012  
8 Dumbari Gomango
OR-24-002-002-003/735
ST Bada Kolakote P P P P 4 92 368 0 0 368 PO761207BKOLAKOTE 2424002WL00497 26/05/2012  
Daily Attendence6585420              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2760
Average Per labour 345
Total man days : 30