Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 1011 Date From : 11/06/2015    Date To : 15/06/2015 Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094 Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD
     

Measurement Book Detail
MB NO.  3        Page NO.  158

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 TILA GOUDA
OR-30-001-008-011/11128
OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
2 BHAGIRATHI
OR-30-001-008-011/11128
OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
3 SADASIB GOUDA
OR-30-001-008-011/11129
OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
4 JADU PANAKA
OR-30-001-008-011/11139
SC PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
5 PADLAM BHATRA
OR-30-001-008-011/11142
ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
6 DAYA
OR-30-001-008-011/11144
OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
7 ANANTA
OR-30-001-008-011/11144
OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM76407201KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 870
Amount Paid ST 870
Amount Paid Other 4350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 870
Total man days : 35